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Chasing slow payers can be a difficult, slow and time consuming process but more importantly unresolved business debts can create long-lasting financial problems.

At Hopkins Solicitors, we have a specialist Debt Collection team, which acts for commercial clients and individuals, both in the UK and overseas. We provide a quick and cost effective way to recover your overdue accounts – allowing you to focus your time and energy on running your business.

We can also collect your current and 30 day invoices in your name, and then escalate the action when necessary to our Debt Collection team.

Our years’ of experience in chasing overdue invoices suggest that the majority of accounts can be collected by a phone call and/or letter from a Solicitor, without the need for Court action. We aim to make the debt recovery process as simple as possible.

We provide this service for a fixed fee regardless of the amount of debt we recover for you. We will always also try to recover both late interest charges and our legal costs.

If more than a phone call or letter is required, we will advise you of the best most cost effective way forward, depending on the amount outstanding, and of course the reasons for non-payment. In most cases we will charge a percentage of the debt recovered, these charges will be discussed and agreed with you before we begin any work on your behalf.

At Hopkins, we pride ourselves on our exceptional success rate, and the fact that we always strive to meet our client’s expectations. We get results, cost effectively, which is why local businesses continue to use our services and have no hesitation in recommending us.

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