Our aim is to be an extension of our clients’ credit control departments. So we appreciate that it is not always appropriate to send a demand letter and then issue court proceedings.
With this in mind, we offer a pre legal collection service on a no win no fee basis for bulk instructions. This service is used by a variety of clients as it is cost effective for them in respect of:
- Cash collections
- Identifying any disputes
How do you calculate your charges?
Our specialist collectors will contact your debtors by telephone, e-mail, text or letter until such time as the debt is paid. If no collection is made then we make no charge.
Where recovery is made we charge our percentage, which is agreed with clients on a bespoke basis from the outset.
If our clients want legal proceedings to be issued for any sums which have not been recovered, we will do so on the specific terms agreed with them.
Getting in touch
To learn more about how our Commercial Debt Recovery service can help your business, please contact Martin Hughes on 01295 204131 or email mhughes@se-law.co.uk