A transport company had been unable to secure payment for work completed for their clients. The debts ranged from £1,250 - £13,750. 

What did we advise?
We advised that initial letters before action should be sent, enclosing copies of the contracts and invoices. If after following this the debts still remained unpaid, then court proceedings could be initiated to recover the sums. Advice was given in relation to obtaining judgment and thereafter enforcement procedures.

Our client said ‘I was reassured by the advice I had been given and subsequently instructed Q&A Law’s sister firm, Stanley de Leon solicitors to recover the outstanding debts.

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