| Debt Collection and Enforcement |
| You have delivered the goods, you have provided the service. Why have you not been paid? Are you waiting for a change of heart on the part of your customer? |
TAYLOR & BUCHALTER can help you restore order to your accounts by taking FAST action against your defaulting customers.
We begin with a request for payment, polite but firm. Assuming there is no response, proceedings are issued and pursued to judgment and enforcement as necessary. According to the circumstances of the case we can attempt to secure your position by the registration of a judgment / judgment mortgage and we can apply for well charging orders, garnishee orders, orders appointing equitable receivers as well as examination orders and (in suitable cases) assets freezing orders.
We have a Case Management System to help with the production of the necessary legal papers and we keep you advised of progress as each case proceeds. |
| The first step is in your hands - literally |
| We are ready to get working on your problem accounts today - all that is needed is your click of a button. |
| Our solicitor specialising in this area is: |
| If you require advice in this area, please contact us and we will be happy to provide details of how we may be of assistance to you. |
