• The Debt Collection

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  • Collection Process

There are three main stages to the debt collection process. It starts with a letter to the debtor stating the value of the outstanding debt and reserving the right to proceed to court action. Often debts are quickly settled without the need to take the matter further, but should payment not be made then court action can be issued and a claim form filed with the Court. If the debt is still not paid after the time authorized by the Court has elapsed then a Judgment can be issued and an application for Enforcement made.

At Thomas Higgins Limited we will assist you through each stage of the debt collection process and we have made instructing us to collect your debt simple and straightforward, you can open an account today and very soon have us working towards recovering the money your business is owed.

Open an Account

Thomas Higgins Limited

Registered Office
Lloyds Chambers
19-21 Seaview Road
CH45 4TH
0151 452 0452

“All aspects of your service standards exceed expectations.”
- The Law Society's Assessment Team

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regulated by:

The Solicitors Regulation Authority SRA number: 630440
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