Unpaid Invoices Letter in the Leeds UK
Unpaid Invoices Letter; Are you in search of debt recovery specialists who could help you in your pursuit of prompt payment for unpaid invoices by issuing a Letter of Action on behalf of your company? Then look no further than the experts in the dedicated debt recovery department at Michael Lewin Solicitors who could use their vast knowledge and expertise in the field of debt recovery to assist you in obtaining payment in full as quickly and cost effectively as possible.
A Letter of Action if the initial step of the debt recovery process used by the proficient team of professionals at Michael Lewin Solicitors when acting on behalf of a company like yours to secure payment of outstanding funds.
If a commercial client or customer fails to make payment on an invoice within an agreed timescale following the purchase full source services from your company our solicitors could issue a Letter of Action requesting the payment be made within a certain time frame. Our solicitors’ letter is often taken extremely seriously and produces prompt payment even if correspondence that has been issued by your own company has failed. However the success rate of a letter of action is dependent upon the credit standing of the debtor the age of the debt and the stage of the debt recovery process at which our team become involved to issue the letter.
Are you struggling to recoup outstanding funds for unpaid invoices following the purchase of goods or services from your company by commercial clients or consumers and now require the specialist services of debt recovery professionals to issue a letter of action and initiate legal proceedings on your behalf? Then you should make a no obligation call to the highly skilled and resourceful legal professionals at Michael Lewin Solicitors in our leading debt recovery department to aid your company with the retrieval of the outstanding funds that are a to you by commercial clients or consumers.
The experienced legal professionals in our specialist debt recovery department were recently consulted by a client who required assistance with the retrieval of outstanding fans of £983.76 from Mr M in Westcliff-on-Sea.
Our professionals can provide a wide variety of debt recovery solutions for your company often commencing with a Letter of Action or Late Payments Demand in cases that qualify for interest to be charged to non-paying business customers. This can be followed up with Courts Action and progressed to Judgement and Enforcement if necessary.
The highly trained and experienced professionals at Michael Lewin Solicitors could help you with the retrieval of outstanding funds due to unpaid invoices from commercial clients or consumers who purchase goods or services from your company using the quickest and most cost-effective debt recovery methods available in your particular circumstances including the issue of a Letter of Action and bringing legal proceedings against the debtor; so call our helpful advisers today for a free initial consultation to discuss your debt recovery requirements on: (0844) 847 2323.
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