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COMMERCIAL DEBT RECOVERY

Commercial Debt Recovery takes place when a third party works on behalf of a supplier/creditor to collect outstanding amounts from a buyer/debtor. Debt litigation is often expensive and protracted, and a creditor’s efforts can be easily undermined or derailed by a debtor claiming to have a dispute.

Debt assignment and litigation are complex issues and you will need expert advice and support. I&L helps creditors recover payments from long-overdue invoices, and informs company directors how to protect themselves when defending statutory demands and winding-up petitions. Call 020 7504 1300 now for free and confidential advice…

More information and stories about Commercial Debt Recovery:

 

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Template Winding Up Petition Letter

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Download Full Commercial Debt Recovery Report (PDF)

Turn knowledge into action

Debt Assignment

How credit becomes debt

Navigating the court system

Understanding provisions for disputes

Utilising Statutory Demands and Winding Up Petitions

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Template Letter!

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LEARN THE KEY THINGS ABOUT COMMERCIAL DEBT RECOVERY

Download this free eBook to learn how to deal with Commercial Debt Recovery.  All you need to know is right here, right now.
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