We may charge more than other service providers who offer bulk debt recovery services, but we can offer you a more personalised service and, importantly, we still charge less than other large (or even smaller) firms in the local area.
Undisputed Debt Recovery
When a payment is late this can cause significant disruption to your business. We can offer a dedicated service to assist you in recovering sums due to you.
Why RLL Legal for your Debt Recovery?
We would like to support you in the credit control operation in your business and work closely with you. By sending one of our Letter of Claim to your debtor you are formalising the approach and we will support you with sound commercial advice throughout. We work on a fixed fee structure where possible for standard undefended cases. On all other matters we charge on a time spent basis.
Getting Started
What we need from you to start the process:
- Debtor’s details including trading style e.g Sole Trader, Partnership, Limited Company;
- Company etc. Proof of the contractual arrangement which caused the debt to occur;
- Proof of the debt, any invoices raised, the date payment was due and any part payments that have been made payment terms; and
- Any correspondence already with the debtor.
If we need to trace the debtor or their assets this will need to be considered separately.
Unpaid Invoice
If you have not agreed a payment date as part of the payment terms, the Late Payment of Commercial Debts (Interest) Act 1998 states the payment is late 30 days after either:
- the customer gets the invoice
- you deliver the goods or provide the service (if this is later).
Legal advice you can rely on, for life's important moments.
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