Cash flow is vital to every business. The disruption caused by late payment of debts can be costly since deficiencies in cash inflow may lead to the need to borrow more. At the extreme, late or bad debts can lead to insolvency and even result in the organisation having to cease trading.

An efficient cash collection system is given real teeth by the back up provided by a professional debt collection service provided by a firm of solicitors. Such a service is provided by our litigation department.

We are happy to take instructions on an on-going basis or on individual matters from time to time, as required.

Often a Letter Before Action, coming from a solicitor, can be sufficient to achieve results. However, a complete system which culminates in Enforcement Action following Judgement is necessary to ensure you get the maximum possible recovery of monies.

For further information please contact Mark Hammond.