Debt collection

M

mahutchinson

I am likely to need a debt collector in the near future for a client who has not paid me for 2 years. I have seen a couple referred to here but have not kept details. Any recommendations ? The position is slightly complicated by my being the registered office address of the company although I intend to change that shortly to the trading address in Gloucester. The company owner personally lives in France and I am in SW London if that makes any difference.
 
Hi Mike

PM sent. Please call me if you'd like to discuss. We provide a professional service and give you feedback and advice throughout the process. We collect on 80% of cases without the need for legal action.

Importantly we only advise the use of legal resource where absolutely necessary as this can often be slow and costly. In addition we'll advise you as to whether any legal action will realistically pay-off -there's no point in paying for such action if your debtor has no assets or has an existing CCJ that they can't pay off.

Jeremy Milligan
TAK-Credit Management
Credit Control and Debt Recovery
 
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I too would be happy to help as I am sure many others would be!

PM me if you would like to discuss.

However, the wider issue must be why has he not paid you for two years and why has it only become an issue now?!
 
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J

JonnhySocrates

It looks like you have a debtor from hell, I had a not to different problem and what really bugged me was the frustration of nothing happening or taking an age. I'd try and sell the debt on. Standards and Co may be able to help 0131 208 2012
 
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M

mahutchinson

The invoices are billed in advance and payment has been promised several times. This is someone I know personally and have met several times so have not made a big fuss about it. It is also a secondary income. I am about to wind things up with him, forward the company books and change the registered office then will look into starting some proceedings.
 
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