Debt Collection Letters For Unpaid Invoices Manchester
Debt Collection Letters For Unpaid Invoices; Are you seeking swift and cost-effective debt collection solutions to retrieve outstanding funds for your company such as sending letters for unpaid invoices to non-paying commercial clients and consumers in Manchester? Then you should make a no obligation call to the highly trained and experienced professionals at Michael Lewin Solicitors to discover how our extremely debt collection proficient team could work on your behalf and choose the most appropriate course of action to recoup the outstanding funds that your company is owed.
The quickest most cost-effective debt recovery method employed by the experienced professionals at Michael Lewin Solicitors is the issue of a Letter of Action to business or personal debtors you have failed to pay a company like yours for the goods or services that were purchased.
A solicitor’s Letter of Action often proves to be far more successful in securing payment of outstanding funds compared to correspondence sent by your own organisation.
As an alternative to a Letter of Action at a collection experts could also issue a Late Payment Demand on your behalf to business clients who have failed to keep up with their agreement and not pay the invoice is sent by your company. A Late Payment Demand allows for interesting compensation to be charged on top of the outstanding balance already owed by the commercial client. The interest can be charged at up to 8% above the Bank of England base rate and compensation charge of between £40 and £100 can be added for each unpaid invoice.
Do you require the specialist services of legal professionals who specialise in debt collection to issue letters for unpaid invoices to business or personal debtors in Manchester? The highly skilled and resourceful professionals at Michael Lewin Solicitors could offer fast and cost-effective debt collection services for your company that include the issue of Letters of Action to prove to be extremely successful in many cases to secure payment in full of outstanding funds that are to your company.
The dedicated debt recovery team at Michael Lewin Solicitors were recently consulted by a client who was looking to pursue outstanding funds of £613.20 from Mr B in Hinckley.
Are you chasing outstanding debts from business customers or consumers who have failed to pay for the goods or services that were provided by your company? Then don’t hesitate to get in touch with the debt collection specialists at Michael Lewin Solicitors for swift and cost-effective debt recovery services that you can rely upon to get the job done without causing any unnecessary hassle for you.
The dedicated debt collection team at Michael Lewin Solicitors could offer various debt recovery solutions for your company such as issuing letters of action for unpaid invoices or bringing court action against the commercial clients or consumers in Manchester who have failed to pay you for the goods or services that they purchased; so make a no obligation call for a free consultation with our helpful advisers to discuss the most appropriate course of action for the retrieval of outstanding funds that are owed to your company on: (0844) 847 2323.
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