Unpaid invoices can quickly add up. When month-on-month debts show no sign of abating, it is time to take control of your organisation’s finances.
We specialise in bulk debt recovery. This means we look after a range of unpaid invoices on behalf of clients, using legal know-how and specialist IT systems to force debtors to pay what they owe.
Our pre-litigation collection team works quickly and methodically to process volume referrals, contacting the debtor with the facts and setting a deadline for payment. With our dispute resolution solicitors on hand it means that the threat of legal proceedings in our letter before claim can be carried out straight away without the need for any further referral. This is one advantage we hold over a debt collection agency.
We use the County Court Bulk Centre to process volume referrals quickly and efficiently. This delivers a more cost-effective result, and fewer distractions, for you. Our legal expertise and practical and commercial awareness helps convert debt into payment while your focus remains fixed on your organisation’s future.
At J&P Credit Solutions your cases are dealt with seamlessly. This applies to our professional team approach and integrated systems. It also applies to our respect for the sensitive relationships you have with your customers or clients. We recognise that, while your debtors may be causing you some problems, they may also be important to your future. So we act firmly but fairly to recover your debts while protecting your ongoing relationships and your corporate image.
We provide 24/7 online access and online reports so clients have immediate access to cases and key management information.
Contact us to discuss how our volume debt management service could work for you. Fixed discounted prices and “no-win, no-fee” payment structures are usually available.
For further information please call Robert Davis on 020 8290 7311 or email Robert on rdavis@judge-priestley.co.uk