Unpaid invoices hurt cash flow and morale. We help businesses recover money owed quickly and commercially — firmly where needed, without burning good customers unnecessarily.
Part of our Commercial & business practice.
Often a properly worded letter of demand is enough to get you paid.
If not, we pursue recovery through the right court or tribunal, weighing cost against the amount owed.
Winning is only half of it — we help you actually collect, through enforcement where needed.
Sometimes a low-cost demand recovers it; for larger debts, formal action makes sense. We help you weigh cost against the likely return before spending money.
Generally up to six years for most debts, but don't wait — evidence and the debtor's ability to pay both fade with time.
A formal demand to a company that can lead to it being wound up if ignored. It's a powerful tool for genuine, undisputed debts.
Start with a formal letter of demand from us. It signals you're serious and often prompts payment.
Book a consultation or take the free claim check — we'll tell you where you stand and what to do next.
Leave your name and number and what it's about — a lawyer will call you back. No cost, no obligation.