Our People
Our people are dedicated to our Clients, we are determined to enforce late payment legislation and recover monies which are rightfully and legally due to our Clients. However, we will always treat debtors fairly and with respect in our dealings with them. The debt collection and debt recovery procedures we conduct are fully compliant with current legislation and industry regulations.
If we have issued your company with a Notice in respect of unpaid invoices it is important that you respond quickly. If the Notice you have received from us states that legal proceedings are intended, we will have already been instructed by our Client to issue Court proceedings or Insolvency proceedings against your business or company.
Should you be in any doubt as to the practical, commercial and legal consequences of a County Court Judgment or Winding up Petition being issued against your company, we strongly advise you to seek immediate, independent legal advice.