Take legal Action Against Unpaid Debts With Legal Administrative Specialists
Fast, professional and easy court action
to recover outstanding debt for just £60
Did you know...
3 in 5 SMEs are currently waiting on late payments from customers?
Chasing overdue payments is crucial for maintaining a healthy cash flow and ensuring the financial stability of your business. Unpaid invoices can lead to missed opportunities and even bankruptcy. By actively pursuing your overdue payments, you demonstrate to your clients that you value your work and that you expect to be paid on time.
All we need from you is proof
of debt...
- an IOU (I owe you)
- A COPY OF AN invoice thaT hasn’t been paid
- Any other form of proof
- Leave the rest to us...
Your legal
administration
assistant
What you’ll get...
You’ll get our professional services in completing court documents on your behalf to take you right up until County Court Judgment and enforcement if payment is not forthcoming. We can help anyone in the UK to get peace of mind and the money they are owed.
Our reviews speak for themselves
We have worked with many debt collection agencies over the past few years, each promising a service which they have not delivered.
Pride is the first agency who have been able to produce good results. Their communication with us is outstanding, allowing us to monitor and track debts, keeping our information up to date, which is vital for our business.
I would have no hesitation in recommending Pride to any business such as ours needing assistance in this increasingly difficult financial climate.
We have worked with many debt collection agencies over the past few years, each promising a service which they have not delivered.
Pride is the first agency who have been able to produce good results. Their communication with us is outstanding, allowing us to monitor and track debts, keeping our information up to date, which is vital for our business.
I would have no hesitation in recommending Pride to any business such as ours needing assistance in this increasingly difficult financial climate.
ESP Magazine has used debt recovery agencies in the past, and we have found that some of the best results have been achieved through Pride Legal Recovery. They have helped us with several cases throughout the year, and their efforts have produced very successful results.
Their persistence and procedures have helped retrieve outstanding debts due by clients in a prompt and reliable manner.
ESP would definitely recommend Pride to our clients and would like to thank them for their excellent support in all areas of debt recovery action.
We have always found the service offered by Pride to be excellent, they are always totally professional at all times and we have had some good results. The debt recovery costs are kept to a minimum due to the commission-only basis.
Pride obviously has the magic touch as they have managed to collect debts that others couldn’t! They also ensure that the client pays us directly and inform us of when and how the money will be paid.
They always keep in touch with regular updates on how things are going with clients and never proceed further than debt legal recovery without confirming first.
Moving to Pride was one of the best decisions I have made as manager for our company, I don’t actually worry about bad debts now!
We have used the services of Pride Legal Recovery since their inception in 2010 and have always found them reliable, honest and friendly to deal with. They keep us informed on a regular basis, and are always courteous when dealing with our clients. We have no hesitation in recommending them as they provide an excellent service.
The sooner you start the
court process, the more
likely you are to recover
your money
FAQs
Are you able to provide Legal Advice?
No, we are legal administrators that assist in court action where debt collection is required / necessary. Only Solicitors are qualified to give legal advice.
What information do you need to start the collection process?
We need the name and address and any other contact details you have for the debtor such as telephone numbers and email address. If it is a Company that owes you money, the name of the person who placed the order/service and any purchase order number or reference. You should also be able to provide paperwork to support your claim and we require copies of relevant invoices, contracts if applicable and any correspondence you have with the debtor concerning the debt.
What is your success rate?
Our Company has a very good success rate which corroborated in our client testimonials.
We aim to get your payment or judgement as quickly as possible but the following circumstances may extend the process or make it impossible to elicit payment.
- The debt is disputed
- The debtor is insolvent – Bankrupt, In Receivership , In Liquidation or In Administration
- The debtor has no money or assets
- The debtor has absconded (we can try and trace)
- The debt is too old and no contact has been made with the debtor
- There is no or inconclusive paperwork to back up the claim
Do not leave it too long to chase money that is owed to you – the longer you leave it, the less likely you are to get paid. Most debtors realise you are serious about collecting your money when you instruct a third party and realise it is in their interest to resolve the matter.
If you are unable to get payment from the debtor, what is the next step?
Use Pride’s Litigation Administration System at £60.00 per instruction which is 75% cheaper than solicitors’ fees.