The UK commercial debt continues to spiral and even more now following the recent covid pandemic and the impact upon businesses of all descriptions, be it sole trader, SME or larger PLCs.
The main reason for either delayed payment or non-payment of invoices is predominantly cash flow problems that debtors suggest they have. Whilst we appreciate there are in some circumstances genuine cash flow problems, our experience has shown us that many debtors chose either simply not to pay, or seek to delay to paying as opposed the inability to pay.
TPI have a collective wealth of experience within the commercial recovery arena, and this includes compliant letters of claim, repayment plans and structured settlement, enforcement, if necessary, all backed with the added comfort of our panel solicitors.
Our service is undertaken on a No Win No Fee basis with No upfront fees as our fees are paid from the settlement we obtain so there is real value in us working on your behalf as we have a vested interest in every claim. The added benefit of instructing TPI is that it also allows you to concentrate on your business as opposed to dealing with claims of this nature, therefore allowing you to spend your time on alternative productive areas.
All our clients receive our Conditional Fee Agreement ( CFA-No Win No Fee) and once instructed by you we will undertake a thorough review and provide you with our initial thoughts as to the merits and prospects of recovery. We will also advise you of the options that may be available to you in order to obtain a recovery together with the anticipated time scales involved.
Our staff are available to assist with any queries you may have and in that regard please complete the contact form with your details together with a brief indication of the claim and we will contact you.