Hassall's Litigation Services

Debt Collection (Commercial)

In any commercial dealing between people for the supply of goods and services there are obligations and entitlements – and we all want to be paid.

On the other hand if our client has a customer who disputes the quality of the client's service or the goods supplied we help resolve those disputes, too. Often a counter claim by a customer (poor quality goods/services, late delivery, damaged goods etc) is the response to a demand for payment and you need to resolve that dispute first to be paid and secondly to ensure there is no future claims made.

We help clients get paid for the goods and services they supply.

Hassall's Litigation Services has a simple process for debt collection where a client can fax us an outstanding invoice (and their details for billing purposes) and we deliver a letter of demand for a nominal fee. If the matter progresses beyond the letter of demand stage, then our clients have a Lawyer involved in the whole process (which is uncommon when using a debt collection service). Working together provides a professional service to collect the debt – we don't just issue proceedings and call the client in at the last moment, we examine whether or not issuing proceedings is in the clients best interests.