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This work covers recovering money owed where a business or individual has not paid a debt, including contract, invoice and undisputed credit balances. A solicitor in this area manages the process from sending formal demand letters to pursuing court proceedings and enforcement if necessary. They draft and issue claims in the County Court, respond to defence, apply for judgments, and guide enforcement options such as warrants of execution, attachment of earnings, or charging orders. They also advise on protective steps to reduce future non-payment and manage risk.
The solicitor handles the full sequence: drafting and serving notices of claim, managing disclosure and evidence, issuing proceedings in the County Court, seeking judgments in default or on affidavit, and organising enforcement through methods like warrants, attachment of earnings, or charging orders. They also coordinate with process servers, court staff and debt collectors, and liaise with the client on strategy, accounting records and potential counterclaims.
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