Debt Recovery Solicitors & Debt Recovery Lawyers & Debt Collection Solicitors & Debt Collection Lawyers
Debt Recovery Solicitors
Summerfield Browne Solicitors are debt recovery solicitors authorised and regulated by the Solicitors Regulation Authority. We are a modern and progressive law firm, and we use cutting edge technology in the delivery and provision of legal services, which significantly reduces our overheads, and which means we offer very competitive fee rates. Why not call us for a fee quote today?
Our debt recovery lawyers provide a cost effective solution to recover outstanding debts on behalf of our clients. We also have the infrastructure and capacity to provide an efficient high volume debt recovery service, where multiple debts require collection.
We use the most appropriate strategy and tactics to recover your outstanding debt, including conventional money claims debt recovery, or alternatively insolvency and bankruptcy proceedings.
For details of our fees click on the links below.
Business to business debt recovery - disputed debt
Business to business debt recovery - undisputed debt
CONTACT US
Please contact us on 0800 567 7595 or by email at [email protected]
Alternatively, you can contact each of our offices on 020 3292 1306 (London); 0121 259 0005 (Birmingham); 01223 420252 (Cambridge); 01865 784098 (Oxford); 01858 414284 (Market Harborough); 0116 208 1495 (Leicester).
Debt-recovery Solicitors Bury St Edmunds
Debt-recovery Solicitors Chelmsford
Debt-recovery Solicitors Corby
Debt-recovery Solicitors Desborough
Debt-recovery Solicitors Kettering
Debt-recovery Solicitors Melton Mowbray
Debt-recovery Solicitors Oakham
Debt-recovery Solicitors Warwick
Debt-recovery Solicitors Northampton
Debt-recovery Solicitors Stamford
Debt-recovery Solicitors Wellingborough
Debt-recovery Solicitors Worcester
Debt-recovery Solicitors Derby
Debt-recovery Solicitors Reading
Debt-recovery Solicitors Luton
Debt-recovery Solicitors Milton Keynes
Debt-recovery Solicitors Bedford
Debt-recovery Solicitors Peterborough
Debt-recovery Solicitors Loughborough
Debt-recovery Solicitors Nottingham
0800 567 7595
OFFICES AND GEOGRAPHIC AREAS SERVICED BY US
We have offices in London, Birmingham, Cambridge, Oxford (all by appointment only), Leicester and our administrative office is in Market Harborough, Leicestershire.
All correspondence and post should be sent to our Administrative office in Market Harborough and we shall not be liable in the event that correspondence is sent elsewhere.
We provide legal services all over England and Wales.
OUR CLIENTS INCLUDE:
Enforcement – After obtaining judgement, and in the event that the debtor does not comply with the relevant order, then enforcement proceedings may be appropriate to enforce the court order.
Threatening and Issuing Winding Up/ Insolvency Proceedings – Where the debtor is a company, then in certain instances issuing a winding up petition can be an effective strategy to recover an outstanding debt. Certain criteria need to be satisfied prior to issuing winding up proceedings including that the debt is above the prescribed amount, and that the debt is not disputed.
Threatening and Issuing Bankruptcy Proceedings – Where the debtor is an individual, then in certain circumstances, issuing bankruptcy proceedings can be an alternative strategy to recover the outstanding debt. Prior to issuing bankruptcy proceedings, we generally issue a statutory demand, to put additional pressure on the debtor to pay the debt. If this is unsuccessful, then providing the debt is undisputed, and over the prescribed amount, we can then issue bankruptcy proceedings.
Issuing Money Claim Proceedings – If the letter before claim is unsuccessful, then one option is to issue money claim proceedings against the debtor for recovery of the debt. In certain instances, this can be done online. We will advise you of the implications of issuing a formal claim, including how much it may cost you.
Pre-action Services – Our debt recovery lawyers draft standard, or bespoke pre-action letters before claim, in compliance with the CPR pre-action protocol. The intention in sending a letter before claim is to set out the grounds for our client’s claim, and to put pressure on the debtor to pay the debt, prior to issuing formal proceedings.
Our debt recovery solicitors provide the following services:
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