Many businesses involved in the supply of services and goods to customers/clients at credit will have at some stage in the life of the business experienced late payment or non-payment of its rendered invoices. Invariably, this means that the customer/client regards you or your business as an interest-free loan provider using your money or that of your business to finance their own business. All businesses know that cash-flow is its life blood. The purpose of asset/debt recovery in these circumstances is therefore to quickly repatriate such monies to you or your business.
At Armitage Sykes, we can assist from the initial stage of sending a formal letter to the debtor demanding payment. Should payment not be received, we can assist in the commencement of Court proceedings up to and including the enforcing subsequent Court judgments through a number of means.
Registered in England and Wales. Registered No. OC313337