Debt Collect by EMW
Debt collection that lets you get on with your business
Expert legal debt collection services for businesses in Milton Keynes, Northampton, Watford, London and Brighton.
Looking for expert debt collection legal services in Milton Keynes, Northampton, Watford, London, or Brighton? EMW provides a proactive and results-driven approach to recovering outstanding debts, ensuring your business maintains cash flow and financial stability. Our experienced legal team specialises in debt recovery and dispute resolution, offering tailored solutions for businesses of all sizes. With a proven track record and a client-focused approach, we handle cases efficiently to secure the best possible outcomes. Choose EMW for professional, cost-effective debt collection services that deliver results.
GOODS OR SERVICES NOT PAID FOR ARE NEVER GOOD FOR YOUR BUSINESS
We aim to reduce losses incurred and offer both Commercial and Consumer Debt Collection for a fixed fee on undisputed sums up to £100,000. We can also provide a personal quote for you for sums over £100,000.
- Debt Collection that is pre action protocol compliant
- Years of expertise in Debt Collection
- Maximise recovery we will seek any interest you are entitled to
- Transparent costs at a clear fixed price that keeps your costs predictable
- Automated instruction process that takes minutes to complete
LEAVE IT TO US
It’s often the case that the letter before action is enough to encourage a debtor to pay up. However, if it isn’t, we can take matters a step further and issue Court Proceedings on your behalf, obtaining a County Court Judgment if necessary and enforcing the Judgment if payment is not received.
- Issue an initial letter to your debtor
- Issue County Court proceedings
- Obtain a County Court Judgment against your debtor
- Take Enforcement action
WE CAN HELP
Whether you’re a Sole Trader, in a Partnership or a limited Company in Northampton, Watford, Milton Keynes, London, or Brighton – we can help you with any debt less than 6 years old.
All debtors are expected to receive a letter prior to any Court action from a creditor. This letter is called a letter before action and should be compliant with debt recovery protocols, only after this letter can you issue Court proceedings.
Once we have your instructions, we will get a compliant pre-action protocol letter to your debtor and if your debtor does not pay we can, if instructed, issue Court Proceedings.
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