Letter Before Action – Commercial Debt
Statistics show that 70% of debtors pay back debt owed within 7 days of a letter before action being sent out, allowing you to improve your revenue stream even with aged debts.
Our letters, drafted by legal professionals with many years of debt recovery experience will get your invoices paid fast.
- No setup charges or retainers
- No commission charges
- No percentage charges
- No hidden extras
With our ultra-cost-effective solution, allow us to deal with this all-important first step in the legal debt recovery process. All you have to do is let us know who owes you money, their address and how much they owe. We’ll then send the letter before action. You can expect to receive a response from your debtor within 7 days.
We have recently streamlined our debt recovery solutions and the cost of our Letter Before Action is now only £25 plus VAT.
Complete the Instruction Form below
If you wish to instruct our debt recovery solicitors to recover uncontested debt, please complete the form below. Once the debt recovery instruction form is submitted, we will contact you to confirm instructions and take payment.
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If you require a full discussion of your options or deal with re-occurring debt recovery issues monthly and thus require a bulk recovery option, call us today on 01482 616 616 or 0800 037 1305.