The Next Step
We make it simple as you have probably spent enough time already on this non-payer.
Please read the Terms & Conditions before proceeding.
Either:
A) Just send us a copy of your last account to the debtor together with any useful telephone numbers and we just get on with it. If there is any history, that is often helpful.
See our Contact Us section.
B) IF you want to discuss the debt or you have any queries you can ALWAYS telephone us. Enquiries are welcome.
Our telephone number is: 020 8455 7259
C) Fill in and submit this form:
Latest Articles
I am finding that small traders are not being careful enough about who their customers are. If the debtor pays there is no problem. If he does not, few realise that directors are just NOT responsible for the debts of their company. That means that the only asset left available to an unsatisfied creditor if he sues is the company seal! Let me spell it out. Mr Brown suggests what work he wants. The price is agreed. He then asks that the invoice be made out to his company. If [...]
Landlords – not every instruction we get ends successfully. Approximately one in five enquiries these days come from landlords. The picture is almost always the same. The luckless landlord has given the tenant every consideration, waited for the promised rent, allowed substantial arrears to build up and then come direct to us or first got judgment and then come to us. Its all the same. We have been in business for 50 years now and only in the last years has this problem assumed such proportions. We earn [...]
Interest or Penalties on Outstanding Accounts
Creditors should collect their interest