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Invoice recovery covers pursuing unpaid invoices where a business is owed money. A solicitor handles the process from sending formal demands to issuing a County Court claim, and then enforcing any judgment if needed. They may draft court documents, prepare evidence of the debt, liaise with the debtor, and navigate enforcement steps such as levying on goods or obtaining a charging order, depending on the case and value involved. The aim is to recover the amount owed and, where appropriate, recover costs within a defined procedure.
This work involves drafting pleadings, calculating interest and costs, and managing court and enforcement steps. It requires understanding of the Civil Procedure Rules, evidence of the debt, and options such as enforcement via judgment, attachment of earnings, or asset enforcement to secure payment.
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