The Gotelee Debt Recovery Unit is successful in recovering debts for our clients because, quite simply, we are experienced specialists in debt recovery. We know the tricks debtors use to avoid making payment and, more importantly, the best tactics to set in place to successfully recover the money owed to your business. In some cases, we can also recover interest and compensation in addition to the outstanding debt.
Our Debt Recovery Unit, headed by specialist solicitor Joshua Ripman, also has the support of a purpose-built computerised case management system that helps the unit provide a reliable, efficient and cost-effective debt recovery service to business clients. Whilst hard-pressed accounts staff may struggle to keep the pressure on debtors, our debt recovery unit and the systems it operates will drive forward the process of recovering a debt owed to your business so that you can concentrate your time and effort elsewhere.
What's the debt recovery process?
The first stage is for us to write a demand letter to the debtor requesting payment within 7 days (for UK debts) or 14 days (for international debts). If payment is not received within the set period we will contact you in order to discuss the possibility of pursuing the debt through the County Court. If instructed to issue County Court proceedings, the debt recovery unit will guide you through every step of the way.
We have the expertise and experience to pursue payment; whatever process is required to achieve a successful recovery. For a more detailed explanation of the debt recovery process after the demand letter stage, please see our Debt Recovery Procedure - a detailed guide.
Instructing our debt recovery unit to recover a debt owed to your business is very simple. Please email Joshua Ripman (or call 01473 298193), and he will confirm the details you need to supply so that we can take immediate action.
