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Commercial Debt Recovery Solicitors
If a customer has failed to pay you, the impact can be considerable relating to the cash flow of your business. At JMW, our debt recovery solicitors understand the need to act quickly and efficiently to claw back what is owed to you.
We have an experienced team with a proven track record in debt recovery who will advise you on the best course of action to reclaim your money as efficiently and cost-effectively as possible. Our team understands that every client has different requirements, which is why we provide a flexible and effective service that is tailored to meet each client’s needs.
How JMW Can Help
In most cases, the debt recovery process starts with a letter advising the individual or company debtor that if they do not settle their debt, you will be forced to take action to recover what is owed to you. If payment is not received, the nature of the debtor’s response will determine if further action is required and what form this should take.
Should the debtor seek to dispute your claim, we have an experienced team of lawyers in our commercial litigation and dispute management team who will be able to provide you with appropriate advice on how to take the matter forward, along with the costs involved in doing so.
Our team has a wealth of experience acting for clients in many sectors, including construction, invoice factoring/discounting, recruitment, property management and asset finance.
We are able to provide advice and assistance on all stages of the debt recovery process, from sending initial letters to debtors, issuing proceedings and enforcing judgments.
Talk to Us
Should you need assistance from an experienced debt recovery solicitor, please do not hesitate to get in touch with us for help and advice on your situation. Call 0345 872 6666 or fill out our online enquiry form and we will be in touch at a time that is suitable for you.
Partner and Head of Department
Commercial Litigation/Corporate Recovery and Insolvency