Debt Collection

Kerseys already helps many businesses of all sizes to maintain cash-flow by collecting outstanding debts.

We can help you with issues such as:

• Advice on how to avoid bad debts.
• Advice on probability of recovery.
• Creating a preliminary letter which demands payment within seven days, without charge. In most cases, this prompts the required payment.
  
• Involvement of our Litigation Team if the debtor files a defence, or fails to pay up when they have been ordered to do so.

What cost to you?

You only pay us if the business is successful. Charging works like this: if the letter before action is successful then 5% of the sum recovered is charged with a minimum of £20.00.  If the letter before action is unsuccessful no fee is paid.  If the letter before action is unsuccessful and further work is required this is undertaken at the hourly rate of £110.00 per hour plus VAT.

Contact: Alicia Wiles - 01473 213311
alicia [dot] wiles [at] kerseys [dot] co [dot] uk (subject: Website%20Enquiry) (Email)