Debt Collection Letters For Unpaid Invoices York
Is your business looking to create debt collection letters for unpaid invoices as your organisation in York is owed an outstanding amount of money from a commercial client or consumer? Are you looking to retrieve outstanding debt using a solicitors firm who can help you and provide a variety of different services bespoke to your industry and business needs? The dedicated and resourceful experts working at Michael Lewin Solicitors can work on behalf of your organisation and will be able to help you draft debt collection letters to send to organisations for unpaid invoices that are owed to your business in York.
Unpaid invoices can cause problems to businesses across the UK as an outstanding amount of debt can play havoc on an organisations vital cash flow. The team at Michael Lewin Solicitors have developed many effective solutions in regards to collecting outstanding debt and usually the first method that they will take is sending a letter to the organisation threatening to take legal action if the debt is not paid within a certain period of time.
This method is extremely successful and a large proportion of our clients do receive all outstanding debt using this cost-effective approach. Our team always ensure that they draft a bespoke letter designed specifically around the outcome that you are looking to achieve for example if your business needed to recover outstanding debt however you needed to keep a working relationship with this particular client in the future then our team would be able to draft a firm but fair letter to help you maintain a working relationship with this organisation or debtor in the future.
An alternative to a letter threatening legal action is a Late Payment Demand which allows your business to charge interest and compensation to the debtor. We would only recommend this particular method if your organisation didn’t need to maintain a working relationship in the future as this method can dramatically damage relationships however if you have exchangedin a business to business relationship with a commercial organisation and this business purchased a product or service from you for business purposes then you are legally entitled to issue this particular demand. There are however certain requirements that you need to satisfy and the team at Michael Lewin Solicitors will be able to discuss this with you during the free no obligation consultation that we provide all our clients with.
Are you looking to create any of the above debt collection letters for unpaid invoices that are owed to your business in York with the team at Michael Lewin Solicitors? Our specialists are just a phone call away from discussing your requirements and providing you with pragmatic advice and they will be able to discuss the various different letters that they feel will be appropriate to your organisation.
Our team have developed a strong reputation in this particular field of law and because of this we do receive an exceptionally high number of enquiries from businesses both large and small across the UK. Our approachable experts were recently contacted by a business that needed to recover £420.48 from Ms H who was a client to this organisation based in Leicester and our specialists will have discussed the various different options available to this organisation.
If your corporate organisation needs a specialist solicitors firm that can help you create debt collection letters for unpaid invoices owed to your business in York then you can consult the dedicated team at Michael Lewin Solicitors for advice and assistance today on:0844 847 2323.
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