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Debt Recovery & Enforcement

Recovering outstanding debts due to your business to help your cash flow.

Recovering outstanding debts due to your business to help your cash flow.

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The debt recovery process is usually commenced by way of formal request for payment within 7 days. We can issue claims in the County Court to seek to obtain judgement against the debtor.

We will advise and assist to enforce payment of judgements by varied means including sending bailiffs, obtaining charges over property or shares, obtaining payment from a debtor’s employer at source, freezing monies in a debtor’s bank account, obtaining more information for the debtor about their assets and taking insolvency proceedings.

If you would like further information in respect of this specialism please call our offices on 0113 266 0735.

“Happy to recommend”

“I found Bailoran and the advice given to be most helpful. John has given best fit advice not only when advising on a definitive legal position but also offering a pragmatic and sensible view. This has helped resolve potential costly and time consuming issues before they have got to that point. He is professional at all times but also personable and has always got back to me in a promptly fashion. I would be happy to recommend John to anyone requiring such services.”

Existing Client | Debt Recovery

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We are approachable and care about you and your business.

We want to be the first port of call for all of your legal enquiries to ensure that any legal issues you have are dealt with promptly.

For further assistance please contact our office for an initial free chat.

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Here at Bailoran Solicitors we take your privacy seriously and will only use your personal information to administer your file and to provide the services you have requested from us.

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