Debt Collection

Many businesses lose thousands of Pounds every week due to unpaid invoices. Loss of revenue can have an impact on your business and growth can be impeded due to customers either failing to pay invoices or paying the invoices late.

Many customers do not take threats of impeding legal proceedings seriously therefore it is important the warning letters and pre action letters are sent by a solicitor’s firm so that the customers are aware from the outset that the request for payment cannot be taken lightly and it can result in a county court judgement and bailiffs. 

If the customers fail to make payment after the pre-action letters, then our solicitors will initiate legal proceedings to recover the debt.

Our solicitors have a debt recovery portal and pre-action letters can be sent without delay. You as a subscriber to BP will be given a dedicated portal to use and a set number of letters can be sent without fee as it will be included within your subscription package.

We can also agree a set fee, be it heavily reduced due to the subscription service, to send letters before action, which will save your business time and costs.