Car Retailer

Debt: £9,250

Challenge: Our client contacted us having been recommended by a mutual contact. The client needed our assistance in collecting the proceeds from the sale of a motor vehicle to the debtor company.

The client had allowed the purchaser to take the vehicle and pay later as the client had previously done business with the debtor. However, payment was not forthcoming despite the account not being in dispute.

Solution: By the time we took on the case, the debt was over 6 months old. We therefore set to work in recovering the money owed. We contacted the debtor entity by post and email making clear that legal action would incur additional costs. 

Result: Payment of the invoice was received in full.