Debt collection

Our commercial debt recovery team guarantee to send a same-day letter before action if your debt recovery instructions are received before 12pm on a working day for a fixed fee.

Our business debt recovery system operates on undisputed invoice debts, so our fixed fee service may not be apply to other types of commercial debt recovery, and does not include general advice on business debt recovery, or advice on your prospects of recovering your outstanding debts.

It is recommended that a credit/status check on your debtor is initially obtained, so as our debt recovery solicitors can ascertain whether it is a case worth pursuing. You can do this via a Companies House search or bankruptcy check.

If you need a commercial debt recovery service to help your business recover multiple debts, our debt collection solicitors can offer a free initial telephone consultation, and if necessary, a visit to your premises to discuss how our business debt recovery can work for your company. For volume business debt recovery instructions, we have a secure online service that allows you to monitor and report on any debt at your convenience.

We can provide commercial debt recovery services for a number of different clients and specialties:

Asset based finance companies
Invoice finance companies
Debt recovery for unsecured lending
Debt recovery for purchasers

There are four stages to commercial debt recovery

Letter before action
Issue legal proceedings
Judgment/enforcement
Bankruptcy/winding up

At Brearleys we can deal with all these stages on your behalf for either a fixed fee or an hourly rate whichever you prefer and in some circumstances we can also act on a no win no fee basis.

Debt collection

Copyright – Brearleys Solicitors, The Roundhouse, 12 King Street, Brighouse HD6 1NX. T: 01484 714 400 This firm is regulated by the Law Society and our services are provided by solicitors admitted within England and Wales Registered in England and Wales. Registered office as above. Registered No. 47653