Both businesses and individuals face many problems when customers and debtors refuse to pay their outstanding debts or cause undue delay in discharging accounts.
It may be necessary in such cases to employ a third party like Felton McKnight to enforce terms and conditions and advise on how to collect these debts.
We provide a full range of debt collection services to safeguard the profitability of our clients’ business and to minimise any negative impact which non-payment will have on their day to day operations.
We assist our clients in establishing the debtor’s correct title and strict trading through research in the Companies Registration Office and from documentation previously provided by the debtor.
We review the standard Terms and Conditions of Trade operated by our clients to ensure they are adequately protected in the event of any late payments.
We also instigate court proceedings to recover a debt and advise clients when debt proceedings are due before a court.
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