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You only need to enter your details once, and then you can use your log in to create a new letter of demand each time you have a new debtor.
You only need to enter your details once, and then you can use your log in to create a new letter of demand each time you have a new debtor.
Once you have logged in, you can start submitting the details of your debtors and outstanding amounts.
From here, our lawyers check the debtor details, perform a conflict check, and then send a letter of demand straight to your debtor.
Our Debt Recovery service is ideal for businesses with debts owing to them.
Reminder notices sent by your business are often ignored by the debtor, and the outstanding debt simply continues to age. Debtors are much more likely to respond to a letter of demand from an established law firm.
Our team of experienced debt recovery professionals provide support and results for our client’s businesses. We offer fixed fee service costs for initial letters of demand prepared by a lawyer.
While fundamental to your cash flow managements, we understand that chasing unpaid invoices may not the most effective use of your time, and can send a letter of demand to your debtor on your behalf. All you need to do is upload your debtor details.
When you sign in, you are able to upload the details of your debtor, and any relevant evidence, overdue statements, invoices and previous letters of demand and Enforce Recoveries will take it from there.
Subject to our legal debt recovery partner not already acting for the debtor, from here, we generate a letter of demand that is checked by a solicitor at BAL Lawyers. We send this letter to your debtor, and can follow up with more letters of demand where necessary.
If your debtor still doesn’t pay, we will give you options on your next steps and we can commence recovery proceedings if necessary.
Debt Recovery Partner: