The Debt Recovery team are a specialist team with the Litigation department largely dealing with undisputed debt recovery. With over 15 years of experience in debt recovery through an efficient and effective debt recovery procedure.
We will look at all the information that is available to give you an honest and experienced opinion on the chances of successful debt recovery. We can advise on your current credit control procedures and how they can be enhanced to reduce the need to use Debt Recovery services in the first instance and to better your chances of successful debt recovery in the future.
We will guide you through the debt recovery process and help you make informed decisions at each of the stages from the initial Letter Before Action, to issue proceedings, obtaining judgment and enforcement.
We understand that an unpaid invoice is not just a debt; it’s a loan to your customer that can have a crippling effect on your cash flow.
Please click on any of the links below to see our client’s testimonials.
"I should just like to thank you for all your assistance in dealing with the recovery of our money. The information provided and service was of a very good standard."
Ms K from Rotherham
“Very happy with the service from start to finish".
Mr W from Derbyshire
"Extremely helpful and always did what I asked".
Mr T from Sheffield
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Monday to Friday
8:30 a.m. – 5:30 p.m.
DX: 10534 Sheffield 1
There is a large public carpark operated by Q-Park underneath our office building, the entrance to which is located on Solly St.
If you have any special requirements relating to accessibility or disabled facilities please contact John Liversidge on 0114 224 2075 or at firstname.lastname@example.org