For Your Business
Debt Recovery
Unpaid invoices put pressure on a business. Start with a clear account of what is owed and what has happened so far.
A Practical Route For Payment Enquiries
Chasing payment can take time away from running your business. We begin by looking at the debt, the underlying arrangement and the communication so far. The conversation focuses on the steps you want help with, the work involved and how costs should be considered alongside the amount at stake.
How We Can Help
- Unpaid business invoices
- Overdue contractual payments
- Pre-action correspondence enquiries
- Disputed payment matters
- Court claim and enforcement enquiries
- Reviewing the documents supporting a debt
Your First Conversation
Tell us the amount owed, when it became due, who owes it and whether the debt is disputed. A brief outline of invoices, terms and reminders sent is useful for the first discussion.
We will listen to what you need, identify the relevant service and explain the proposed next step. Before any work is agreed, the scope, likely costs and information needed should be clear.
Questions You May Have
Can I enquire about one overdue invoice?
Yes. Give the amount and a short account of the work or goods supplied.
What if the customer disputes the invoice?
Say why the payment is disputed. The enquiry may need to be considered as a wider commercial disagreement.
Will costs be discussed first?
Yes. The scope and cost of proposed work should be considered before you decide how to proceed.
Your Next Step
Let’s Start With A Conversation.
Tell us what you need help with. We will take it from there.