Recruitment Companies Debt Recovery

Debt Recovery Services for Recruitment Agencies At Legal Recoveries & Collections, we understand the unique challenges recruitment companies face when it comes to unpaid invoices and fee disputes. Whether it’s a client refusing to pay after a successful placement or delayed payments disrupting your cash flow, we provide effective, compliant solutions tailored to the recruitment…

debt collection

Debt Collection Strategies for Food Distributors: Protecting Cash Flow

In the fast-moving food distribution industry, maintaining steady cash flow is critical. With high volumes, perishable inventory, and tight margins, delayed or unpaid invoices can quickly disrupt operations. Effective debt collection strategies can help food distributors stay financially healthy and ensure business continuity. Why Cash Flow Is Crucial in Food Distribution Food distributors operate on…

debt recovery nottingham 1

How to Tackle Disputed Invoices Without Damaging Client Relationships: A Guide for Food Distributors

Managing invoices is a crucial part of any business, but for food distributors, it can be particularly challenging. The fast-paced nature of the industry, perishable products, and varying client demands often lead to invoice disputes. Addressing these disputes efficiently while preserving client relationships is essential for maintaining a steady cash flow and long-term business success.…

Client Newsletter – March 2025

Dear Client, Welcome to our Spring newsletter, we want to take a moment to extend a warm welcome to our new clients who have recently joined us. We are thrilled to have the opportunity to work with you. Today we focus on “Knowing Your Customer” (KYC) and we highlight the importance of this as one…

debt-recovery

Industry-Specific Debt Recovery: Success Stories and Case Studies

Debt recovery is a critical aspect of financial management for businesses across various industries. Unpaid invoices and overdue debts can severely impact cash flow, making efficient debt recovery strategies essential. At Legal Recoveries, we specialise in industry-specific debt recovery solutions, offering pre-legal collections and legal recoveries tailored to different sectors. In this article, we will…

Debt Off

When to Proceed with Legal Action vs. When to Write Off Debt

Managing outstanding debts is a critical aspect of financial health for both individuals and businesses. Deciding whether to pursue legal action or write off a debt requires careful consideration of various factors, including the debtor’s financial situation, the amount owed, and the potential costs involved in recovery. Legal Recoveries & Collections (LRC) offers an Online…

Court Fee Updates from April 2025 – What You Need to Know

Dear Client, The Ministry of Justice have recently published its response to a consultation on plans to increase selected Court and tribunal fees to reflect inflation. If approved, these fees will  increase from 1st April 2025 and we have listed some of the main changes below for you. Sealing a writ of control/possession/delivery (High Court)…

Are your customers paying late

Know Your Customer: Identifying Legal Entities to Prevent Unpaid Fees

In today’s rapidly evolving business landscape, ensuring financial stability requires more than just effective sales and service strategies. One crucial yet often overlooked aspect is the ability to identify and verify legal entities to mitigate the risk of unpaid fees. Implementing robust Know Your Customer (KYC) procedures can help businesses assess risks, maintain compliance, and…

Credit Control

Credit Control Services for Businesses

Credit control is one of the most crucial practices that businesses, both large and small, should prioritise to maintain smooth operations and healthy cash flow. Whether you are a service provider or a product-based company, having a robust credit control system in place is essential for protecting your financial interests. In this blog, we will…