Debt Recovery Solicitors in Lincolnshire

Our Service

1. We will register your debt on our Debt Case Management System. We can accept copy invoices on your headed notepaper by fax, email or post. We also require copies of any correspondence which have passed between you and the debtor.
2. Once your debt is registered we then send a solicitors 7 day letter before action. This is the most productive stage of proceedings and in most cases results in the debt being paid.
3. If the debt is not recovered we then bring Court proceedings on your behalf against the debtor.
4. Following issue of Court proceedings if the debt still remains outstanding and the debtor has not filed a defence to the claim, Judgment is entered and recorded against the debtor in the register of County Court Judgments which is used by credit reference agencies.
5. Once Judgment is entered enforcement action is taken.
6. Disputed claims are not suitable for this service. We offer a full dispute resolution service for disputed claims which we shall be pleased to discuss with you.