Quinn Before Court
07891 517987
OUR SERVICES
PRE-ACTION CONDUCT AND PROTOCOLS
ALTERNATIVE DISPUTE RESOLUTION
ALL PAYMENTS MADE DIRECTLY
TO THE CLIENT
PRIVATE DEBT RECOVERY PROCESS LETTERS
Letter Before Claim 1
We will act as your representative, reaching out to the third party to request payment or initiate a discussion to explore potential resolutions. It is important to note that at this stage, we will not broach the topic of legal proceedings. This approach is ideal for clients aiming to preserve a positive and constructive relationship with the third party moving forward.
We will follow up the letter with telephone calls.
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Letter Before Claim 2
In this correspondence, we will communicate to the third party, representing your interests, the urgency of making a timely payment or facing potential legal action if an amicable resolution cannot be achieved. We adhere to a policy of granting companies a 14-day notice period and private debtors a 30-day notice period to respond and settle the matter.
We will follow up the letter with telephone calls.
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Our Fees
10% of any debt collected
For debts over £10,000 - fee negotiable
Volume debts or unpaid invoices - fee negotiable
LETTER BEFORE CLAIM CHARGES
For free advice and consultation call Michael Quinn ACICM on 07891 517 987