With the ongoing uncertainty surrounding the pandemic, together with fears as to how long the economic effects will last, the effective management of cash flow is a key concern for many of our clients.
Whilst it is important to be sympathetic to debtors who find themselves in financial difficulties in these unprecedented times, businesses need to protect their own cash flow and remind debtors politely, but firmly, of their obligations to make payment.
Being all the help you need, we are offering all our business clients (new and existing) ten free debt recovery letters, over a period of up to 6 months. We will draft and send pre-action letters, in respect of your overdue invoices, to include a calculation for late payment interest and compensation where appropriate, at no cost at all to your business. You don’t even need to pay for a stamp.
If the initial debt recovery letter does not result in payment and you believe the debtor may have the means to pay, we can then offer free credit checks on debtors before issuing proceedings, fixed costs proceedings, enforcement of judgments and of course our expert advice throughout.