Debt recovery claims are required when the payment for a product or service is not made by a company or individual within the normal time period e.g. 14 days stated on the invoice. This places the debtor in breach of contract.
If a debtor is unwilling to engage with you, or refuses to make payment, then we would recommend that you speak to one of our Litigation Team to discuss the option available to you.
We offer an free initial half hour consultation. Just phone 01535 662644 to find out more.