In the second part to our practical advice guide to commercial creditors, we cover some more gems to assist you with managing commercial recoveries. Don't be afraid of the repayment plan Creditors’ have 4 months from service of the Demand before it expires and a fresh one has to be issued. This gives Creditors a significant amount of time to negotiate and deal with the Debtor in good faith. There is [...]
The debt recovery process can, so easily, become protracted in such a way as to remove the very idea that a process is at work. Creditors should drive the process towards the desired outcome. In the same way as any journey can be made more bearable and less stressful by engaging in certain behaviours before you set out- the correct approach before embarking on a debt collection strategy can prove invaluable. When we [...]
We recognise that the ongoing situation with the Coronavirus pandemic is extremely challenging for everyone and provides a great deal of uncertainty for clients and the people we effect service upon. We've taken steps to ensure that our staff, our clients and the people we effect service upon, are being treated correctly and that we are not exposing anyone to risk. [iee_image image_url="http://pserve.co.uk/wp-content/uploads/2020/09/Lincs-Process-Servers-Covid19-1-200x300.jpg" image_id="" image_width="200" alignment="left" click_action="none" lightbox_image="" lightbox_image_meta="" modal_anchor="" url="" target="_blank" [...]
You have probably already heard of the GDPR by now and have some questions on how to deal with it. The most common question we get is from our clients - who ask us what we are doing to prepare for it. We’ve put together an overview of the GDPR and what we are doing to get ready for it. This post is to assist you in using the service we provide, but [...]