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Machins Solicitors
Victoria Street
Luton
LU1 2BS
T: (01582) 514000
F: (01582) 535000
DX: 5924 Luton
1
enquiries@machins.co.uk
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Debt Collection and Recovery
All businesses need steady cash flow to survive. And all businesses, regardless of size, have problems recovering debts from time to time. We can provide a full service ranging from letters before action right through to obtaining and enforcing a court judgment. We can help with charges on property, third party debt orders and bankruptcy proceedings
Using computerised procedures, we are able to offer a cost-effective, tailor-made service to meet your needs, including:
- collection advice
- letters before action
- computerised issue
- payment monitoring
- enforcement
- the tracing of reluctant debtors
- interest on late payment
- a tailor-made fee structure.
- detailed reports
Overseas
Debt Collection
We can take an overseas debt, register judgment and enforce it in the defendant's country. We can also write to overseas debtors in the relevant language.
Credit
Control
We are able to monitor your ledgers for you and set up repayment plans. We can also assist by providing cover for short or long term absences due to sickness, maternity or holiday leave.
Katherine Chase heads our Debt Collection Team. To discuss how Machins can tailor a package to meet your needs, contact us on 01582 514397 or e-mail debt.collection@machins.co.uk
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