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  • Overview

    Our team has an outstanding reputation for providing pragmatic and commercial advice in relation to commercial debt collection. We act for a wide range of businesses in the manufacturing, sales and services sectors.

    We recognise that cashflow is at the heart of any business; our priority is to consider the most effective debt collection method in order to achieve the best recovery in light of the debtor’s finances. We will consider if it is appropriate to issue a civil claim, serve a statutory demand or commence winding-up proceedings.

    We specialise in the recovery of commercial debts. We have significant experience in collecting medium to high value debts in the UK and internationally. Our extensive international network of GGI member firms ensures that we have access to and can work closely with specialist advisers around the globe.

    We can assist insolvency practitioners with investigations, tracing, recovery of book-debts and realisation of assets. We can rely on our specialist lawyers in our Property Team to assist with the recovery of outstanding rent and service charges due under commercial leases.

    We do not provide a faceless automated computerised service. We do not generate standard letters of demand. Ours is a personal service and is tailored according to the nature of the debt. When you have a debt to collect, you will speak to a qualified lawyer who will advise you how to proceed in light of the nature of the debt. Often debts are recovered without the need to issue court proceedings.

    We will also consider the recoverability of additional sums by way of contractual interest and/or legal costs or interest and compensation under the Late Payment of Commercial Debts (Interest) Act 1998.

    If matters become defended, we can deal seamlessly with the dispute drawing on our Corporate, Commercial and International dispute resolution expertise.

    For further information please contact one of the team.

  • Latest Updates

    Debt collection - a quick guide for businesses

    Cash flow issues can cripple a business.  Late payment of invoices is becoming increasingly common and can be a significant burden on staff time and management time while chasing payments.

Get in touch

Congratulations on your 10 years of success, with the quality of service you and your team provide I am sure the next 10 years will see more deserved success for you.

Client

Responses were quick and to the point. They understood my needs, which prevented matters having to be re explained or the outcome of their services being unexpected and not what was required. They were clear about the procedure that we would follow and kept me up to date.

Client

Kamal Aggarwal clients say 'He is an excellent representative of the business and it's values: client care and professionalism. He sets the benchmark for the firm brilliantly'.

Chambers UK 2015

They're very commercially minded and very practical. Good-quality people and very professional.

Chambers UK 2015

They are particularly good at understanding what exactly we need, which gives us reassurance and confidence in them and saves on costs.

Chambers UK 2015

They have an exceptional team. I have yet to meet an individual at the firm who falls below the high standards they set themselves and provide to their clients.

Chambers UK 2015

Thomson Snell & Passmore’s team is praised for its ‘superb knowledge and business acumen’.

The Legal 500 2014

They got to understand the root of our industry and advised us on the approaches we could take.

Client in Chambers UK

Broad skill set and commercial ethos.

Chambers UK

They give you the best and worst scenarios, painting a true picture for you.

Chambers UK

An outstanding level of service.

The Legal 500

Excellent level of service‚ and ‚no-nonsense, personal‚ approach.

Chambers UK

Extremely sensible and commercially astute.

Chambers UK

Prompt, clear and effective responses.

Chambers UK

George is fab, extremely professional and thorough.

Client

I was very pleased with the due care and attention I was given in this matter.

Client

Meet The Team

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