Why the client needed our help
Our client, a law firm, was finding it hard to get an important client to pay their bills.
How we helped
We drafted and sent a letter before action, upon receipt of this the ex-client responded and offered to pay the unpaid invoices on a monthly basis.
A Settlement Agreement was prepared and agreed and the first payment was received the following day.
The outcome / significance to the client
The client now has a regular monthly payment coming in and a Settlement Agreement is in place should the ex client default.