We understand that outstanding debts and overdue accounts can hinder a business’ cash flow and financial health.
Whether you’re an individual, a small to medium business, a large-scale national organisation or a charity, our team has the necessary expertise to assist and provide advice on debt recovery.
WHY CHOOSE US?
At Davies Moloney, we specialise in providing debt collection services designed to help both individuals and businesses recover outstanding debts while maintaining positive relationships with clients and customers.
We understand that each client has different needs and priorities. Our experienced team prides itself on treating each client as an individual so as to uniquely tailor and employ a suitable strategy for each matter.
With over 35 years of experience, we have a proven track record of successful outcomes for our clients. We strive to resolve matters quickly and amicably, but we are prepared to take assertive legal action when necessary to recover what you’re owed.
We offer competitive rates which takes into account the circumstances of each individual client and matter.
OUR PROCESS
- Debt Recovery Strategy and Opening Communication: We begin by reviewing your situation, including the specifics of the outstanding debts, the relevant invoices, any quotations and/or contracts, and any prior communication with the debtor. This helps us develop a tailored strategy for your case and formally communicate with the debtor, which may include letters of demand or telephone demands. We focus on achieving a resolution without the need for litigation, whenever possible.
- Issuing Legal Proceedings: If formal communication with the debtor is unsuccessful, our team are equipped to issue legal proceedings in the appropriate jurisdiction for recovery of your debt plus any scale costs and penalty interest.
- Enforcement Proceedings: Once a judgment is obtained, we can explore all available methods of enforcement to recover the maximum amount possible. Enforcement methods may include attachment of earnings, summons to attend for oral examination or a warrant to seize property. Whilst personal and corporate insolvency proceedings are not strictly speaking means of debt recovery, these can also be very effective methods to enforce payments of judgments.
- Ongoing Support and Communication: Throughout the entire process, we provide you with regular updates on the progress of your matter. We pride ourselves with ensuring our clients understand the process and next steps of their litigation, as well as all their options on how to proceed.
Contact us to find out more or to arrange a consultation with an experienced solicitor.