If we are successful with your claim for unpaid invoices you will obtain a County Court Judgment, which is an enforceable court order. This will usually order the debtor to make payment of the debt, interest and costs immediately.
As part of our process we will send a copy of this Judgment to the debtor giving them three further days to make payment. Unless this Judgment is paid within 30 days the Judgment will be registered against the debtor and will have a detrimental impact on their credit rating.
Unfortunately, some debtors do not make payment unless you take further action. Our usual enforcement action is to instruct the High Court Enforcement Officers to attend their premises and seize goods to the value of the debt. In most circumstances this is enough to prompt payment.
Further enforcement options are available on request.
The New Debt Protocol comes into force on 1 October 2017 and you need to prepare for the debt recovery…
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Back on Tap Plumbing
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Higher Access Limited
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