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.
I have had a decade long relationship with FWJ and have instructed them on a wide variety of claims, both litigation and insolvency based. I enjoy working with them as they listen to what I need and their advice is always commercial and astute. I have also been deeply impressed by their continued commitment to using technology to assist in the recoveries process. Their interactive case management system is particularly impressive delivering quick, accurate solutions together with very helpful case reporting.
Risk director at Aldermore Bank, Invoice Finance
