HomeCase studiesSMEs, directors & shareholdersDebt recoveryHelping an invoice finance company recover a £45K debt through a 7-day letter of claim

Why the client needed our help

Our client, a privately owned invoice finance company, wanted assistance recovering an assigned debt of £45,000.

How we helped

We issued a 7-day letter of claim demanding payment of the debt along with statutory interest and late payment compensation. To ensure a swift response, this was issued by post and by email.

The outcome / significance to the client

The debtor paid both the invoice debt and late payment compensation within the timeframe set out in the letter of claim.

Key contacts

Shona Houghton

Shona Houghton

Debt Recovery Manager

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