Recent content by SelectCM

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    Enforcing CCJ

    I agree with the above posting, the high court is an effective enforcement option for debts over £600. Kind regards Tom SELECT CREDIT MANAGEMENT LIMITED
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    Winding up order or money claim online?

    A statutory demand as Darren states would also be effective. Thanks, Tom SELECT CREDIT MANAGEMENT LTD
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    Winding up order or money claim online?

    That means you could enforce a court judgment against assets using high court enforcement or a charging order. Thanks, Tom SELECT CREDIT MANAGEMENT LTD
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    Winding up order or money claim online?

    Hi dharm999, would be happy to assist with this, as we offer debt recovery. I will send you a private message. Thanks, Tom SELECT CREDIT MANAGEMENT LTD
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    Collecting a debt

    Dear Carpetman, we would be happy to assist you in the debt recovery requirement. I will send you a PM. Thanks, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Advise on court letter "Defence to be Struck Out"

    Thanks Jules on this one.
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    Advise on court letter "Defence to be Struck Out"

    Again, Clare at Clarkmans Solicitors is worth speaking to, PM for her contact details. Thanks, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Letter From Court

    You might want to consider advice from Clare at Clarkmans Solicitors, in this forum, or send me a private message for her contact details. Thanks, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Ltd Company in Liquidation/Administration

    Does the company owe you money for unpaid invoices? If they are in liquidation or administration you need to contact the insolvency practitioner to ensure you are on the creditor list. Kind regards, Tom SELECT CREDIT MANAGEMENT LIMITED
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    unpaid invoices

    If you drop me a private message with the Company name we can see what the company financial position is like and confirm the details around the CVA. The quicker you are on top of this issue the better as if the company is experiencing financial issues you need to be ahead of others in the same...
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    My client is not paying me for work done. What should I do?

    As above, ensure you have evidence of the work done, any emails confirming the acceptance of your service etc. Then you are in a better position for taking the matter further, eg debt recovery or court proceedings. Kind Regards, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Ex-client contesting claim

    High court enforcement could be considered if you obtain a CCJ against the debtor. Kind regards, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Debt Collection

    A letter before action letter is a solid option before commencing action or as per the listing above, consider a face to face meeting to recover the funds due. Kind Regards, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Plz help, my letteing agent is not paying after ccj

    High court enforcement is your cheapest option for recovery of the CCJ, and I agree with other listings above on other enforcement avenues that can be considered. Many thanks, Tom SELECT CREDIT MANAGEMENT LIMITED
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    Interest charge on unpaid invoice

    Hi Steve, You can charge interest from the date the invoice became due. You can charge statutory late interest on the invoice amount. Thanks, Tom SELECT CREDIT MANAGEMENT LIMITED
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