Our Letters Before Action start from £10.00 plus vat.
Overseas Debt Collections
The pursuit of Overseas Debts can be both expensive and slow due to the challenges that can arise when dealing with Cross-Border Jurisdiction.
What is Cross-Border Jurisdiction?
Each country has conflicting rules and methods of service and enforcement which can make the process of recovery more complicated.
Can Lane & Co still help me with an Overseas Debt?
Yes – in these circumstances we will send a Letter Before Action on your behalf which we will follow up with a telephone call to the Debtor. In many cases this approach has the desired outcome and debts are recovered.
What can Lane & Co do if the Letter Before Action is not successful?
If legal proceedings are required we will advise you on the options available to you based on the contractual documentation in place and any issues that relate to the jurisdiction where your Debtor is located.
This case study shows how alternative debt dispute resolution techniques bought the debtor to the table, leading to a successful outcome for our client who was owed £67,000, without the time and expense of Court proceedings....
Contact us today to discuss your matter in confidence
There Are Four Key Stages That We Follow In The Debt Collection Process
A Letter Before Action to the Debtor states the value of the debt and the time frame for payment. In most cases the debt is settled quickly and we do not take the matter further.
If the debt is still not paid or a reply has not been received we issue a County Court Claim.
If an Acknowledgment or Defence is not received within the Court time frame we will apply for a County Court Judgment (CCJ).
There are a number of different ways to enforce the Judgment once obtained.
What We Do Best
Claiming Late Payment Charges
Alternative Dispute Resolution
Terms & Conditions Consultation
What Our Clients Say
The Excellent Customer Service our Commercial Debt Recovery Solicitors Deliver Resonates with Delifresh
Our business debt recovery solicitors have been retained by Delifreshfor several years now. Our commitment to delivering the best possible levels of customer service is something we share with Delifresh, as their testimonial, below, shows.
“As our website says, ………. customer service… Read more
Testimonial for our Business Debt Recovery Solicitors from Plastica Limited
The proof of the pudding with any client relationship is the length of time it has been going on. Many of our clients have stayed with us for at least 5 years. In the case of Plastica Limited, they have been using our business debt recovery solicitors for over 7 years now, and we were delighted to receive this testimonial… Read more
Testimonial from Plastica Pools
£45,000 Disputed Debt Settlement Agreement via Pre-Action Protocol Letter
In most cases, even for larger debts, the issuing of a Pre-Action Protocol Letter Before Action will deliver the desired result. In this disputed debt settlement agreement case, the debt owed to our client was £45,000, a debt that was disputed. We reviewed the case with our client and, following Pre-Action Protocol, we issu… Read more
Case Study: Pre-Action Protocol Letter Before Action
We have worked with John and the team at Lanes for around two years and in that time we have had great success in clearing bad debtors from our ledger. The processes at Lanes are quick, efficient and professional; it has relieved the burden on our credit control department and for very little cost we have seen fantastic results.
Testimonial for our Debt Recovery Solicitors from Holme Dodsworth Metals
We are always delighted when our team of debt recovery solicitors receives a positive testimonial from a client, as in this case from Holme Dodsworth Metals.
“The Commercial Debt Recovery Solicitors at Lane & Co have been acting on our behalf for over 10 years. They offer us a constant high level of professional service w… Read more
Holme Dodsworth Metals
Lane’s have been mutual clients for a number of years and we have found them to be very professional in all their dealings with us. Always efficient and responsive we have nothing other than praise for the manner in which they conduct their business.
Karen LoweDirectorGeens Ltd
Lane and Co are a very friendly firm of solicitors who have helped us many times over the years whether it was to send a short letter to a late payer or to attend court on our behalf for the more tricky case. Their service is very professional and efficient and I wouldn’t hesitate to recommend them to anyone for this type of work. It is definitely money well spent.
Mrs H Orme FCCAFinancial DirectorEdwards Bathroom Plumbing and Heating Supplies Ltd
We have used Lane & Co’s services for over 10 years. They provide us with a very efficient debt collection service.
LA Metals would like to say a big Thank you to Lane and Company Solicitors.
A good local company who have provided LA Metals Ltd with over 10 years of great service with excellent results.
Andy WoolliscroftSales DirectorLA Metals Ltd
Our Commercial Debt Recovery Solicitors Enforce £220,000 Debt Payment Following Issuing of a Winding Up Notice
In this case, our Client was owed a debt of £220,000, a significant sum, which needed to be settled quickly. As commercial debt recovery solicitors, we have a number of business debt enforcement tools that we can use if a Letter before Action does not achieve the desired result. We serve… Read more
Business Debt Enforcement Case Study