Cash flow is crucial to your business. Unfortunately, there are many clients who are happy to abuse your good nature and not pay you or pay you late. Here at Carpenter & Co, we undertake both consumer debt recovery and commercial debt recovery for a range of private and business clients.
The key to effective consumer and commercial debt recovery is knowing the debtor and adopting the most appropriate and cost-effective strategy to achieve the remedy. Our debt collection services can be tailored to one off debts or bulk collection and comply with all debt collection laws and regulations, including the Pre-Action Protocol for Debt Claims which is in force from 1st October 2017.
We also have a vast experience of taking enforcement action to recover judgment debts such as instructing the High Court Enforcement Officer (HCEO) or the County Court Bailiff to seize and sell the judgment debtor’s goods to the value of the debt and the costs of enforcement; obtaining charging orders on property and orders for sale; third party debt orders; and attachment of earnings orders. In appropriate circumstances, we may also consider the use of statutory demands and insolvency proceedings.
Please contact Chris Davies by email at ChrisD@carpenterssolicitors.co.uk or by telephone on 020 8669 5145 for further information.
All aspects of Civil Litigation including: Employment disputes, Personal injury claims, Clinical Negligence claims, Landlord and Tenant disputes, Debt Recovery, Boundary Disputes.