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Thanks KAC
Its a shame that the person is looking for lawyers within the area to offer debt collection services and not just work to instructions. Solicitors will of course always work to instructions and advise accordingly. Whereas debt recovery agents will often do a lot more work to make...
Hi Ross,
Yes absolutely we can help you with this.
What we will need to have a look at to establish the exact correct Defendants is copies of the initial correspondence, any contracts, payment details. Once we have this we should be able to establish exactly who you should be targeting your...
@Rossm79
One of the other members has tagged us in to this. We have just read through and it does sound as though it was a sole trading company at the time that you entered in to contract with them and the individuals are therefore liable.
As your legal proceedings appear to be in the non...
@Ali123
Hi Ali,
KAC is correct in that we can certainly assist you with this.
Enforcing the County Court Judgment that is issued in a trading name only may be difficult as they can probably show that any assets/funds belong to the limited company.
The Solicitor is partially correct...
Paulears is pretty spot on with his advice in my opinion. I run a debt recovery company too so its not often you guys will probably hear me say that!
The fact that you did not quote and then did not finish the job and then told them that you will forget it and wipe the bill is just too much of...
Hi there Get Set,
As you mention debt collection I may well be able to help or at least give you some advice.
As you also mention that it is a sensitive matter you can send me a private message if you like to discuss?
Nick
Hi George, as the others have said above, it is difficult to give you an exact Yes or No answer without seeing the contents of the agreement. However, based on what you have detailed only I would think that the Consultant does have a valid claim to the percentage of any funds earned from the...
How very unhelpful.
The fact is that he advised the customer that the work may not resolve the problem due to the shape of the pool and they chose to proceed with the works anyway. All that he can do is advise the customer. Why should he turn down work if he advises them that correctly but...
Hi Appy,
As the majority have said above, this is going to be very difficult to recover considering the debtors location.
What sort of figures are you talking as this will be the main factor to consider when deciding if it will be cost effective to try to recover or not.
I appreciate it...
Sorry for the delay in my reply LegalPanda,
It is so difficult to give you an answer on this as some applications are returned a lot quicker than others. All that I can say is that we diary forwards at least 2 months when any applications and enforcements applications are made at the moment...
Hi there LegalPanda,
The Courts are extremely overworked and under staffed at the moment as are the Registry Trust. We are dealing with CCJ's and different enforcements every day and if we send an application for a Third Party Debt Order we will put it in our diary for 2 months to chase it up...
We are instructed on situations like this almost daily and I shared a video on my linked in just last week regarding this very issue. The link to this is below but wont really help you now...
@LittleElf85
The problem here is that you are concerning yourself and asking questions about something that may or may not happen. It is therefore difficult to advise.
However, the simple answer is that they will be able to file yet another application to set aside your County Court...