Debt Recovery
Case Studies
Recruitment Agency vs. Client – Non Payment of Commission
After several months of chasing payment our client instructed us to pursue monies owed. Following a final hearing the Debtor was ordered to pay almost £4,000.00 to include interest, late payment compensation and costs.
Firm (in Liquidation) vs. Various
We were instructed by the Liquidators of a Company that had formerly supplied fuel to several account holders. The book debt stretched to several thousands of pounds. Some of the accounts were several years overdue for payment.
Solicitors Firm vs. Former Business Client
We successfully recovered £1026.76 which included Late Payment Compensation of £40.00, Interest of £16.76, our own fee of £250.00. Monies owed to our client for 11 months before our instruction. Collected in full within 7 days.
Care Home vs. Former Resident’s Power of Attorney
We successfully collected £5,850 which included our collection fee. Our client had been chasing payment for almost one year, had had a plethora of correspondence with the Power of Attorney and indeed its Solicitors. We were instructed and within 10 day has obtained payment in full.