Collection of trade receivables

0

Our team specializes in trade debt collection and works with businesses across the UK and overseas to locate and recover unpaid invoices and other debts. We work for a wide range of businesses – from SMEs to listed companies – successfully collecting debts of all types. In addition, because many of our team members are 100% dedicated to debt collection, our clients benefit from fast and very efficient service.

We use technology to provide cost effective services, which makes us well positioned to assist with bulk debt collection, as well as on-time instructions.

Our simple fee structure Consisting of an upfront setup fee and a commission billed on a “no collection, no charge” basis, you can be assured that there will be no hidden charges for any pre-court action.

When needed, we also have the support of our colleagues on the Dispute Resolution team. For us, no claim is too big or complex.

To learn more about our debt collection services and the industries we cover, please do not hesitate to contact us with any specific questions.

Learn more about the debt collection process or our debt collection service and the sectors we cover. If not please Contact us with all specific questions.

Coaching

The legal process for debt collection can be daunting. We offer our clients free training sessions on debt collection processes, to help you understand the steps of legal debt collection.

We can tailor training sessions to your business needs and address any specific debt collection issue or area of ​​the legal process you would like to understand better.

Please contact us to discuss your training needs and see how we can help you.

Recommended in the Legal 500 2021 UK Guide

“Trethowans LLP’s debt collection team has a solid reputation for compensating flight delays, rent arrears and contract disputes. Specifically, she has successfully represented a number of clients in contentious “extraordinary circumstances” claims. In addition, its offer includes work on salary overpayments, SIPP, corporate telecoms, unpaid debts and the recovery of book debts. ‘

“Having worked with the team for many years, they are always professional, knowledgeable and happy to answer all of your questions. They provide us with a very valuable service which is evident in the results ”.

Leave A Reply

Your email address will not be published.