Neil O’Callaghan
Dispute Resolution, Commercial Litigation, Debt Collection
Luton Office
Debt Collection
Recovering unpaid debts can be problematic and time consuming for your business. Machins has provided specialist debt recovery services to small and large organisations for over 40 years.
Talk to one of our friendly and experienced team on 01582 514000
We help clients across all stages of the debt recovery process from letters before action, payment monitoring and tracing absent debtors and enforcement. We are clear about cost and will provide you with the right guidance to get the result you want.
Specialist debt recovery services
We can provide a broad range of debt recovery services, such as:-
- Collection advice
- Letters before action
- Computerised issuing
- Payment monitoring
- Enforcing
- Tracing absent debtors
Our Debt Collection Team
Get in touch with us
Our experienced solicitors are on hand to give you advice and assistance.
Call our team on 01582 514000 or Contact Us and we'll get back to you as soon as we can.
Related news & events
Legal implications of Covid-19 on the manufacturing sector
As we start to emerge from the Covid-19 pandemic, we address at some of the issues which have arisen for our commercial property, corporate and employment clients in the manufacturing sector and what this may mean for the industry as a whole going forward. To download the document, please click here https://www.machins.co.uk/wp-content/uploads/2021/07/Legal-Implications-in-the-Manufacturing-Sector.pdf
Debt Collection news
Legal implications of Covid-19 on the manufacturing sector
As we start to emerge from the Covid-19 pandemic, we address at some of the issues which have arisen for our commercial property, corporate and employment clients in the manufacturing sector and what this may mean for the industry as a whole going forward. To download the document, please click here https://www.machins.co.uk/wp-content/uploads/2021/07/Legal-Implications-in-the-Manufacturing-Sector.pdf
Business Commissioner to prioritise crackdown on late payments
The newly appointed Small Business Commissioner is to spearhead a national effort to crack down on late payment of invoices – which cause thousands of small businesses to close every year. Former journalist Liz Barclay will be the first woman to hold the position, which was created in 2016 to help small businesses secure the
Invoking ‘the Covid-19 restriction’ to avoid a winding-up order
The High Court has clarified the issues involved when a company wished to invoke the ‘Covid-19 restriction’ to prevent being subjected to a winding-up order. It said that under the Corporate Insolvency and Governance Act 2020 (the Act), the company did not have to show that the pandemic had had a direct financial effect upon
Creditors of Café Nero granted expedited trial to recover rents
Creditors of the Café Nero chain have been granted the right to an expedited trial to enable them to recover full compensation for unpaid rents. The case involved several commercial landlords who were challenging the validity of the way Nero had entered into a Company Voluntary Arrangement (CVA) after being adversely affected by the Covid-19
Related Resources (View more resources)
Debt Collection
Cash is King – Collection of outstanding invoices during Covid-19(pdf – 607.76 KB)
With Covid-19 restrictions in place, many businesses are reporting a drag on their invoice payments and their debtor days are increasing. Read our latest article addressing the issues around debt collection in the manufacturing sector.
General
Business Services(pdf – 300.36 KB)
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