When a party fails to disclose assets in divorce proceedings, the courts are entitled to draw appropriate inferences from the non-disclosure. This was demonstrated in a recent case in which the Family Court described the husband's conduct of the...
We have a dedicated team that is aided in the recovery process by a computer system. This ensures a proactive approach to debt collection by us and our clients.
We recognise that waiting for outstanding invoices to be paid can be detrimental to your cash flow, especially if your debtors delay payment beyond the specified terms.
There will come a point at which you will need to escalate matters in order to have your invoices paid. But knowing how to do this correctly is not always straightforward, especially when balanced out with concerns over repeat or future business, or with litigation in mind, ensuring that the pre-action protocol is complied with.
Our experienced debt recovery team combines the cost-effective services of a debt collection agency with the expertise of a top Legal 500 law firm.
We pride ourselves achieving outstanding results, settling most cases quickly and without the need to litigate.
Our client base ranges from local government bodies and statutory corporations to educational establishments, healthcare providers, media monitoring service providers, care home providers, insolvency practitioners, multinationals and SMEs.
We build long-lasting relationships with our clients, becoming a vital part of their resolution toolkit.
So, if you are looking for a cost-effective solution to your invoice debt problems from a firm with more than 125 years’ experience, look no further and call us on 020 8301 7777 or email us at info@tgbaynes.com to see how we can help with your business needs.