In this current financial climate, you can never predict how the economic landscape is going to fluctuate and mould as time goes on. Therefore it is incredibly crucial that you manage all of your outstanding debts in an efficient and smart way.
Here at JTS Commercial, we are experienced in debt recovery and we aim to manage the recovery of your debts from the beginning of the process (sending the pre-action letter) to the end of the process (enforcement). We can also monitor all of your payments during the court proceedings if required.
We can provide services for for a wide array of different clients so do not hesitate to contact us, we like to be challenged.
We offer a personal approach and we love to get to know our clients and their businesses so we can provide a personally tailored experience for you. We like to make sure that the recovery process is as cost-effective as possible to make sure that you can keep your business running smoothly without having to focus on your cash flow outgoings. We are able to look into the future and accurately predict how best to proceed, if we believe that it is your best interest not to proceed, we will let you know as early as possible and explain the reasoning as to why.
The Services We Offer:
– Fixed fee for initial pre-action letter
– We aim to process initial instructions within 24 hours of receipt
– Fixed costs on issue of Court proceedings
– We do not require court fees up front
– Cases are run through a Case Management System
– Monitor payment plans
– Enforcement of judgments including
High Court Enforcement Officer/County Court Bailiff
Charging Order Proceedings
Order for Sale Proceedings
Attachment of Earnings Order
Third Party Debt Recovery
Order to Attend Court for Questioning
What are the benefits:
– Qualified Solicitors and Legal Executives will handle your cases
– Personalised touch
– Continuity and efficiency
– No hidden charges to help you budget
– You will be kept regularly updated
– Honest advice