We send a Letter Before Action to the Debtor advising that if payment is not made within an agreed time period, we will commence further legal action.
Our solicitors will send a Pre-Litigation letter to the Debtor similar to option 1. Some debtors respond better to solicitors letters.
Our agents will attend your debtors premises to serve one of the letters along with copies of invoices.
They will attempt to engage with the debtor to encourage payment.
Our prices are competitive, we don't guarantee we will be successful, but our commitment to recovering your debt is second to none.