Our Commercial Debt Recovery Solicitors Promise

The process of recovering a commercial debt is similar to that of resolving a contract dispute, as many contract disputes will result in money being owed.

First, we would send a letter before action to the other side, advising them you are taking formal action. If the letter before action has no effect, we would then issue a claim to recover your capital. Depending on the size of the debt, this would either be a small claim, fast track claim or multi-track claim.

Ultimately, once you have received a favourable result, we will help you pursue enforcement and have the outstanding debts paid to you.

Each case is different, which is why we offer an untimed initial consultation at which stage your solicitor will provide an estimate for:

• How long they expect it will take to achieve your desired outcome
• How much you can expect to pay
• The work that is involved, for example, drafting and sending a letter before action, going through mediation or filing the case at court

Should you choose to instruct our firm, we will write to you confirming our fee estimate.

If your case needs to be referred to a court, there may be additional administration fees (printing, bundle assembly and postage), as well as any relevant court fees payable to the court.