Unpaid debts are a common problem for all businesses. Recovering outstanding debts promptly and efficiently will improve cash flow and enhance the overall performance of your business. Achour law firm is a specialist Tunisian debt collection law firm.
As a specialist Tunisian debt collection law firm, we understand how important it is to get your invoices paid as soon as possible, so we have made it quick and easy to instruct us. Once we are on the case we have dedicated and enthusiastic staff and highly efficient processes in place, so we can take the burden off you and work towards a speedy and satisfactory conclusion.
The debt collection process starts with a Letter Before Action, which is often all that is required to prompt the recipient to pay what is owed. If the debt is not paid, you can choose to take the case to Court Action then if necessary Court Judgment and Enforcement when a Court Bailiff will attend the debtor’s premises to recover the debt. If you think that using a debt recovery solicitor’s service will be expensive then ask for our costs and fees and you will be surprised just how competitive our prices are.
Outstanding debt needs debt collection Solicitors
Outstanding invoices can be a heavy drain on your business’ resources. The task of chasing payment can often be a time consuming and frustrating process if you are not familiar with the procedures involved. We can help. Often the sight of a solicitor’s letter will encourage a reluctant debtor (the person who owes you money) into making payment. We can assist you at every stage of the debt recovery process, including:
- Sending a fixed fee Letter Of Claim to your debtor.
- Telephone calls chasing payment.
- Obtaining further information on your debtor.
- Obtaining a Court Judgment against your debtor.
- Enforcing a Court Judgment and obtaining payment.
Our fixed fee debt collection services offer a cost effective and stress free route to recovering money that is overdue to you. We assume responsibility for chasing the debt, allowing you time to concentrate on running your business.
Important things to consider in debt collection
There is no point pursuing a debtor that has no money and will not be able to pay. Therefore, before pursuing a debt it is important you consider the following: Who your debtor is, e.g. a company, a partnership or a sole trader, and if they are able to pay. So, we can help you gather information in this regard, or alternatively, our free factsheets may assist you in answering these questions yourself.
Our commercial debt collection specialists have an outstanding reputation for acting on behalf of individuals, businesses and organisations with highly successful results. We have developed a reputation for being approachable and “going the extra mile” for its clients whilst maintaining ethical and socially responsible standards.
Our team of debt collection specialists can pursue your debt with minimal instructions, leaving you free to focus on your business. Our expertise in this field is a natural extension of our strong history of providing high quality litigation services.
If you are a business and wish to recover debt, please contact a member of the Commercial Debt Recovery team directly by clicking Key Contact tab above.
We can also help you with :
- Financial litigation
- Commercial Litigation
- Corporate disputes
- IP disputes
- Shipping litigation
- Real Estate litigation