B2B DEBT RECOVERY
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HJA's 7 steps to assisting with recovering unpaid invoices:
MAXIMISING
We will always seek to maximise your recoveries.
Where applicable we will charge interest and late payment fees in accordance with late payment legislation that we will look to recover from your debtor. In the majority of cases we are able to recover our fees from your debtor meaning that you are not
out of pocket for having to take recovery action
INSOLVENCY PROCEEDINGS
If your debtor enters into Insolvency proceedings we will assist every step of the way.
If one of your customers ceases trading or "goes bust" leaving you owed money we will complete all the necessary paperwork to file your claim with the Insolvency Practitioner. We will also attend all creditor's meetings on your behalf either in person or by correspondence and will report back to in practical and simpler terms the chances of recovery. Where you believe there has been wrong doing we will work with the appointed specialist advisor to identify any assets or alternative methods of recovery for the benefit of creditors generally.
COURT ACTION
We will complete all the necessary court paperwork on your behalf.
If it proves necessary to take court action against your non paying customers we will complete all the necessary paperwork on your behalf and completing the particulars of claim. We will also liaise with any legal representation and advisors as required.
ENFORCEMENT
We will consider the best course of action to enforce recovery of your debt.
We will instruct and liaise with High Court Enforcement officers on your behalf to enforce any judgements that are obtained. We work closely with reputable High Court Enforcement officers who also work on a recovery fee basis so you know they will leave no stone unturned when recovering your monies.
DEBT RECOVERY DOESN'T HAVE TO COST YOU MONEY...
UPLOAD YOUR UNPAID INVOICES AND LET HJA TAKE CARE
OF THEM