Commercial Debt Collection
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Commercial Debt Collection

Sending out invoices on time is crucial to any policy of keeping tight credit control. Failure to do this will give the impression to debtors that you do not mind how long you wait for your money.

  • Sending out invoices as soon as the goods are delivered or services supplied must take precedence.
  • There is a certain Debt Chasing Procedure you can follow before writing off the debt or taking legal action. Should it be necessary Pro-Leagle can assist you with all steps up to and including negotiations, letter before action, application to the County Court, bundle preparation and Court representation (if required).
  • For further information on the services offered, visit our services and costs page.
  • Contact Pro-Leagle if you have any questions or you would like a Welcome Pack.