Find Out About Financial Debt Recovery Management Glasgow

Debt Collection Lawyers. Lots of men and women find chasing debt hard but failing to do so can lead to cashflow problems or worse for companies.

If you're owed money and chasing it is wasting time and swallowing your resources, let us help. In the current climate, many smallish companies have cash tied up in outstanding debts. Frequently this has dire consequences for money flow and for the companies long term outlook.

Recovering debt from Scotland is straightforward -- at least in theory. Our debt recovery lawyers will help you :

Sending your debtors a letter informing them of this amount, demanding payment and notifying them that actions will be taken if they don't make payment as requested. The vast majority of debtors cover at this point.

When it doesn't work, we'll begin legal proceedings with your permission.

If the claim is not contested, we'll take all steps to apply the debt.

In case the claim is disputed, we'll proceed to lawsuit on your behalf.

At all phases of the process we will keep you informed. If you are experiencing trouble with debtors, we can assist.

Retrieval of debt is valuable to all organisations and individuals in the current financial climate. We endeavor to increase your return by, where appropriate, trying to recover contractual or statutory interest, reimbursement charges and judicial expenses.

If you are owed money, we can help. Our debt recovery solicitors have extensive experience of regaining our clients' debts that are outstanding.

We've got an experienced Debt Recovery Team who can assist with all aspects of debt recovery, whether the debt is unsecured and secured. Our Team will provide you with a full and professional company, at a economical rate. Our solutions range from issuing initial demand letters through the increasing of court activities to enforcing decrees and bankruptcy proceedings.

Our debt collection staff counsel:

Pre-Litigation Procedures


Cross-Border Debt Procedures

Sequestration & Bankruptcy Procedures

We aim to created long lasting, collaborative relationships with our customers. To this end we're conscious that all customers have specific requirements and requirements in relation to the restoration of any debt due to them. We aim to take this into account at the outset of any issue so as to help enhance a recovery. Our expertise guarantees that we take under account the circumstances and goals of each individual customer, the client's priorities and some particular issues that might arise throughout the course of this process. We can provide advice with regard to pre-litigation and training, with a view to encouraging customers. We can assist in advising clients in relation to their credit management processes if required.

Our Solicitors have extensive courtroom experience in dealing with debt activities involving raising and defending actions and appeals in the juvenile courts through Scotland and the Court of Session. We can boost activities for recovery of trades on behalf of both business clients and individuals. Our lawyers have expertise acting for any variety of public sector organisations and counsel a range of Property Management companies regarding a wide array of housing issues such as factoring arrears, programmable repairs, rent arrears and other debts issues. In addition, we provide advice to clients in relation to actions for recovery of possession of property.

Our team has experience in dealing with many different complex issues. Our staff is encouraged by experienced people in our company to supply a full commercial support.

Our experienced staff and practices ensure the highest caliber of service is consistently and effectively delivered. Our staff prioritise and advancement instances quickly and efficiently.

Pre-litigation What are my options if a debt collection agency contacts me about my ... Advice

We can assist in pre-litigation process, and we'd discuss your situation and alternatives out there.

Sometimes, the very first step is to issue a demand letter to the debtor informing that we're educated in your behalf. We can assist you in this respect. A pre-litigation letter informs that a debtor of this circumstance and needs payment to avoid legal actions. The correspondence is intended to prompt a reply and payment from the debtor.

In the event that payment is not forthcoming, consideration would then be given to raising court proceeding.

The type of court action required on your benefit depends your own situation. If activity is required to recover payment, then the actions needed to be raised is contingent upon the amount due. If the debt is less than #3,000 a tiny claims proceedings are right, if the debt is greater than 3,000 but less 5,000 a listing trigger actions could be raised and where the debt will be over #5,000 a typical action should be raised.

There are court rules which are specific to each sort of action and our Debt Recovery Team have capable of raising all kinds of recovery actions in the Sheriff Courts and will provide the right advice and guidance specific to your personal case.

Please contact one of our Debt Recovery Team to examine your own individual needs.


After successful court proceedings, the Courts issue an awarding Decree (a written judgement) and enforcement could be undertaken to recover the debt, even if necessary. We'll be delighted to advise on how best to enforce the Decree and regain payment.

Once you've acquired a Decree (a award against the courtroom in your favor ) for recovery of money because of you, authorities requires to be considered using several procedures of diligence. "Diligence" is a phrase employed in Scotland to describe the several methods available to you to enforce the court order.

The initial step in proceeding with any credit in Scotland would be to serve a charge for payment to the party that you have been awarded decree against. A fee for payment is a formal demand for payment functioned by Sheriff Officers for repayment of this amount as per your Decree, including any interest and expenses. A charge for repayment is a fourteen days notice to the debtor to make payment. If the borrower does not make payment or agreement over the specified fourteen day period you can then proceed with additional diligence. Our Debt Recovery Team will be happy to go over any aspect of authorities with you.

Cross Border Debt Recovery Procedures

A Decree granted in a Scotland Sheriff Court can be enforced in England. To enforce a Decree in England you have to use to the court that granted the decree to get a certificate of cash provisions. We can help in this process which includes lodging and preparing an affidavit together with the Sheriff Court, and also the first court action proceeded. The affidavit most be guaranteed by a notary public.

When the certification of money provisions is got this requires to be lodged for authorities with the appropriate court in England. We use seasoned brokers in England and also can help out with registering the debt in England and enforcing the same. Should You Would like to speak to an attorney for more information on enrolling a decree from England please phone our Debt Recovery Team on 0141 248 3456

It's also feasible to enforce Visit This Link an English or Welsh Court Judgment from Scotland and we can help with this process. The very first step would be to obtain a certificate of money provisions in the court where the original judgement has been obtained. Thereafter the Certificate requires to be enrolled in the Register of all Judgements of the Books of Council and Session. The certification must be enrolled within six months of the date of issue. After receipt of the enrolled certification is obtained, enforcement in Scotland may be considered and progressed in your behalf.

If you're considering sequestration for a way of debt recovery you should be mindful that sequestration doesn't guarantee recovery of all sums due to you personally by a debtor. The borrower may, by way of instance, have additional creditors and the debtor's trustee would is require to distribute funds equally to all lenders on discharge of the debtor's time of bankruptcy.

Our debt recovery team has significant experience acting on behalf of clients seeking to recover amounts from a borrower by using to their sequestration. We also have great connections with Insolvency Practitioners, who will help creditors in Assessing recoveries in debtors.

If you are considering sequestrating a debtor and would like to speak to a solicitor please call our Debt Recovery Team on 0141 248 3456

He has considerable experience in commercial law disputes and continues to be an enthusiastic participant at the industrial court at Glasgow since its introduction in 1999. He has over 20 decades of experience in quantity debt recovery and offers a complete range of debt recovery advice to corporate and institutional customers, as well as individuals.

He originally led up the debt department at Kidstons Solicitors, Glasgow. Thereafter, following the merger of Kidstons using a midsize Edinburgh company he led up the debt recovery department and helped in achieving Legal 500 and Chambers rankings for debt recovery.

Director and his staff understand how much clients value effective debt recovery services particularly in the present climate. Our customers trade both south and north of the boundary and litigate in both jurisdictions. Our staff can help in searching recovery of debts UK wide. The key for clients isn't just receiving an order from the courtroom. The customers want to obtain payment of debts due to them. David and his staff can guide their clients through the appropriate legal processes with a view to achieving an expeditious and cost effective recovery.

Experienced solicitor within our dispute resolution and litigation section. She's worked in private practice since 1993. She frequently appears in juvenile courts running litigation in any respect stages of the judicial process. She manages agency directions for outside of city attorneys and provides significant contribution to our debt recovery team in both routine and evidential hearings in cases between all worth of debt. She frequently liaises with urges in relation to complex or Court of Session job and accepts court appointments because a reporter and curator in sheriff court child care cases.

Paralegal, having attended Strathclyde University and finished classes in Civil Court Procedure and Family Law.

Our Debt Recovery Team act on behalf of some of Housing Associations and Home Managers and Diane will be the direct contact for many of these clients. Diane also has expertise in appearing that the Sheriff Court in relation to heritable activities relating to termination of tenancies and the recovery of outstanding rent. She attends Court for Diets of Assessments and looks prior to the Auditor of Court in relation to Taxations.

She also has experience in some Family Law matters such as simplified divorce procedure and the drafting of Minutes of Agreement.

Diane is a part of the Scottish Society of Specialist Paralegals, having become a member when the Society was set in conjunction with Strathclyde University and also CLT Scotland.

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