Issuing a Letter of Claim

In order for us to draft and send a letter of claim, we simply require information on the debtor, their business and the debt itself that is in question, including amounts and the deadlines for payment. Once we have this information we can also calculate any interest payments that you are lawfully owed and add it to the debt.

We offer two ways for this process to be managed, we either write the letter instructing the debtor to contact you, or if you prefer, we can manage the entire process for you, issuing the letter and directly conducting negotiations with the debtor on your behalf until we secure an agreement for payment.

Subsequent Action

If the debt is still not paid by the deadline given, the next step in recovering the amount owed is to issue Court proceedings.

Next step