Details.
Recovery service for a single unpaid invoice that is not disputed and does not require enforcement action. Includes taking instructions and reviewing documentation, sending a letter before action, receiving payment and sending it on to you, or drafting and issuing a court claim if the debt is not paid, applying for Judgment in Default where no Acknowledgment of Service or Defence is received, writing to the other side to request payment, and advising on next steps and likely costs if payment is not received. Swift payment or an agreement to pay is likely to be obtained within 2 to 8 weeks in many cases. Disputed claims and enforcement actions require further advice and revised costs.