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This work covers recovering money owed to a business where a trade debtor has failed to pay, including contract or commercial debts. A solicitor in this area handles the whole process from issuing court proceedings, serving documents, and tracing assets, to obtaining a judgment and enforcing payment through methods such as warrants of control, attachment of earnings, or insolvency procedures. It also covers negotiating settlements and dealing with disputed invoices or counterclaims to protect cash flow and credit terms.
The solicitor drafts and issues claims, responds to defences, manages disclosure and evidence, and instructs process servers or enforcement officers. They navigate the Civil Procedure Rules, court timetables, and potential commercial disputes or counterclaims, tailoring enforcement steps to the debtor’s assets and the client’s commercial urgency.
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