There are few business owners that relish
the task of debt collecting.
Time-consuming, frustrating and stressful, securing overdue invoice
payments is perhaps the least attractive part of commerce.
However, a stable cash flow is vital for
any successful business. From sole
traders to multinationals, regular turnover of cash is essential for
competitiveness and, in many cases, survival.
As one of Ireland’s leading law firms specialising in debt recovery,
Lavelle Partners will take the matter of debt repayments off your shoulders and
provide a comprehensive solution to your unresolved debt problems. This allows you to focus on what is
important, serving your clients/customers and growing your business.
Whatever the sum involved, we work to
ensure recovery of monies due and owing to our clients. We are committed to providing you with the
best possible service at an affordable cost. We have a wealth of experience in
recovering debts and enforcing judgments for Irish based and international
clients.
We have expertise in handling high
volume caseloads for our clients assisted by our investment in an advanced debt
recovery software system. This software system
not only generates timely reminders and documents but also allows us to monitor
and track payments from debtors, create payment plans and monitor the progress
of your case in the court system. Our software system is streamlined so as to
allow us to offer a cost effective service to our clients. We invest in the education of our team with a
Continuing Professional Development programme, ensuring that we are up to date
with court judgments and trends.
As business owners ourselves, we
understand the importance of cashflow and
ensuring outstanding debts are paid as
fast as possible.
What is the Debt Collection Process in Ireland?
One of the challenges of demanding
payment of unpaid invoices is that often the commercial relationship needs to
be preserved. Therefore, the first step
is to contact the debtor yourself as soon as the invoice becomes overdue to
discover why payment has not been made. Often there is a simple explanation and the matter is
resolved at this point.
If the debt remains unpaid, our team
will send a letter demanding payment.
Reluctant payers frequently find a letter from a lawyer with the threat
of court action enough to motivate them to make prompt payment.
Should payment not be forthcoming, we
can commence court proceedings against the debtor. If such action becomes necessary, we will
support and represent you through the court and cost process. If required, we can commence European
Enforcement Orders and/or European Orders for Payment proceedings if the person
or entity that owes you money is located
in another EU member state (with the exception
of Denmark).
Why choose Lavelle Partners to assist you with Debt and Asset Recovery Matters?
- Our
lawyers and legal executives are approachable, available, cost conscious and
pragmatic. We view your case with cost efficiency in mind.
- When
it comes to debt recovery, we work tenaciously to collect your debt and achieve
your objectives.
- Our
clients remain with us long-term and many of our new clients come to us via
referral.
- We
know our clients and make a point of knowing their businesses inside out and
this helps us provide exceptional service and gives our clients confidence in
the quality of the advice and representation they receive.
- Our
advice is to the point; while we will set out
all options available to you, we will advise which one we believe will
protect and promote your best interests.
For further information on Debt
and Asset Recovery in Ireland, please contact Lavelle Partners in confidence on
(01) 644 5800.
