We understand the importance of prompt payments and the adverse effect delays may have on the cashflow and survival of a business. We work hard to recover outstanding debts fast and at the minimum cost, and we usually settle most cases quickly and without the need for formal legal action
Our team will work closely with you to achieve the recovery rates you expect and best possible outcomes. We aim to settle cases quickly, often without the need for formal legal action. However if this is not possible, we’ll issue court proceedings and advise you on all the steps we have to take to recover your money .
Our services range from high-volume, pre-legal debt collection to every aspect of litigation and insolvency action. We can provide advice and representation regarding the following:
- Pre-legal collection including lettering, telephone debt collection, and trace and collect
- Legal collection including County Court proceedings, mediation services, defended legal actions, enforcement, negotiation and advocacy
- Payment agreements including instalment monitoring, chasing defaults and regular instalment assessments
- Insolvency action including bankruptcy, winding up, advice on debtor’s petitions, Individual Voluntary Agreements (IVAs), Company Voluntary Agreements (CVAs) and post insolvency trustee liaison.
- General debt recovery advice including Pre-Action Protocol for Debt Claims compliance, process review, credit control and credit management advice
Link to: Get in touch
Kesar & Co Solicitors is part of Kesar & Co Ltd. Company registration number 8235271.
Registered address: 27 London Road BR1 1DG.
Service of documents by email not accepted.
DISCLAIMER
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Kesar & Co support and promote Diversity and Inclusion Charter of the Law Society
This firm is authorised and regulated by the Solicitors Regulation Authority – registration number 607531
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