Debt Collection Letters For Unpaid Invoices in the Leeds UK

Debt Collection Letters For Unpaid Invoices; Are you seeking experienced legal professionals who specialise in debt collection to assist your company with the issue of letters of action that unpaid invoices and late payments that are due by commercial clients or consumers for goods or services that you have provided? Then look no further than the highly trained and experienced legal professionals on our dedicated debt collection team at Michael Lewin Solicitors as our experts could work on your behalf to obtain the full payment that you require of the outstanding funds.

The dedicated debt recovery team at Michael Lewin Solicitors were recently contacted by a client who was seeking assistance in their pursuit of payment of outstanding funds from Mr P in Doncaster who owed £455.52 to them.

When our professionals are approached by a client this the various methods of debt recovery that our team News are discussed to ensure the most appropriate course of action is taken under the particular circumstances involved ensuring the quickest and most cost-effective recovery of the debt.

In many cases the initial stage used to recover outstanding debts would be to wish you a Letter of Action to the debtor demanding payment within a set time scale.

Are you seeking reputable debt collection specialists to assist your company by issuing letters for unpaid invoices? Then look no further than the skilled and highly driven debt collection team at Michael Lewin Solicitors as our professionals could use their vast knowledge and expertise in the field of debt recovery to assist your organisation with the swift and cost-effective retrieval of outstanding funds that are owed to you.

A Letter of Action from our solicitors has an extremely high success rate of securing payment in full and promptly from the debtor with no further legal action being required. However if necessary our professionals can initiate legal proceedings on your behalf by bringing Court Action against the non-paying customer.

Once the legal proceedings have commenced a claim for the money will be issued to the debtor and they will then have 14 days in which they can acknowledge receipt of this followed by a further 14 days to provide payment a response or a defence. A defence would be a dispute of the claim and would ultimately lead to a hearing. If this was the case our professionals would offer the advice and guidance that you require and help build a strong case to support your claim on the money.

The dedicated debt collection team at Michael Lewin Solicitors could provide various prompt and cost-effective debt recovery solutions for your company such as issuing letters of action for unpaid invoices sending late payment demands and initiating legal proceedings against the business or personal debtors that have failed to pay for the goods or services that they purchased from your company; so make a no obligation call to our helpful advisers for a free consultation to discuss your debt recovery requirements today on: (0844) 847 2323.


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