Need a debt recovered?
"Delays in receiving payment of an invoice are never welcome."
Regardless of the size or scope of your business delays receiving payment of an invoices are never welcome. Barnes Marsland Solicitors have a fully computerised debt recovery and collection service making the process fast, efficient and cost effective for their wide range of business clients.
All you need to do is provide us with details i.e. the name and address of the debtor, the amount which they owe to you and the date of the last invoice you sent them. We will then send your debtor a formal letter before action advising that court proceedings will be started if payment is not received by you within 7 days. You will also receive a copy of the letter. At the expiry of the 7 days, if you let us know that payment has not been received by you then we will, if you so wish, commence proceedings against the debtor.
For taking instructions and sending a letter before action we charge £30 plus VAT. If you would like to instruct us please download the Debtor Recovery Information Form complete this, sign the declaration and send it to us with a copy of the invoice(s) detailing the outstanding fees together with your remittance of £30 + VAT.
Our happy clients...
Friendly, efficient and caring staff whether on the phone or at the reception desk... communication from my Solicitor was excellent with thorough and understandable explanations at all stages of my case.
C.M. - Canterbury
Friendly, efficient and caring staff whether on the phone or at the office. We would like to thank you for all that you have done for us. Without your help we would not have got anywhere. You worked very hard for us. We are very happy with the outcome.
J.B.M. - Margate
Make an Enquiry
Our friendly team of legal experts are ready to meet you. What ever your requirements, Barnes Marsland is ready to help.
T: 01843 861595