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Bournemouth office at Richmond Point

 Subject: Debt recovery
1Is it always worth pursuing overdue debts?  
2How can I recover debts without alienating valued customers?  
3Should I be prepared to compromise?  
4What key factors determine how strong my negotiating position is?  
5Can I charge interest on overdue debts?  
6When should I use a solicitor?  
7What other third parties collect debts?  
8Will using a solicitor (or another third party) alienate my customers?  
9How much does a solicitor charge?  
10How can I find a suitable solicitor (or debt collection agency)?  
11What alternatives do I have before taking legal action?  
12How do I start taking legal action?  
13What evidence of the debt do I need to have?  
14What should I do if the customer claims I have not fulfilled the contract?  
15Does it matter whether the customer is an individual, a small business, a larger company or a public sector organisation?  
16What legal options do I have?  
17Do I need a solicitor for a court case?  
18How difficult, expensive and time-consuming is the small claims procedure?  
19How long is a 'fast track' or 'multi-track' court case likely to take and how much might it cost?  
20How should I prepare for a court case?  
21Does winning a court case guarantee payment?  
22What are my options for 'enforcing judgment'?  

Sat 11th September

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Registered Office:- Richmond Point • 43 Richmond Hill • Bournemouth • BH2 6LR • Tel: +44 (0) 1202 294566 • Fax: +44 (0) 1202 552285
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