Our dedicated team has extensive experience in debt recovery. Our aim is to provide a professional, speedy service to the Client as we understand cash flow in business is a necessity for any successful enterprise.
The recovery process involves the following steps:
- Demand letter and enquiry with the debtor directly by telephone
- Issuing and service of the proceedings (District, Circuit Court and High Court)
- Applying for Judgment
- Obtaining Judgment by Default (undefended)
- Obtaining Judgment by Default (defended)
- Enforcing the Judgment
During each of these steps the Client will be given regular updates on the status of the claim and advised on the next step.
We provide a personable service and liaise directly with the financial controller of your company or firm or with you as the case requires. We have successfully pursued bad debts for individuals, small businesses, large companies (both sole traders and partnerships) and credit unions.
