At Lane and Co, our property litigation solicitors specialise in Debt Recovery of non-payment of Rental Debt. We can also assist you in all areas of commercial and residential landlord and tenant litigation.
We act for home owners, landlords and tenants to help with any property related disputes.
Our experienced Property Litigation Solicitors can offer advice on the most commercially effective way to resolve your dispute and will deal with your matter efficiently and in a cost effective manner.
Our services include but are not limited to:
Possession and Rent Recovery, including service of notices under Section 8 and Section 21 of the Housing Act 1988
Disputes concerning deposits
Rent and Service Charge recovery for commercial landlords
Possession of commercial properties. Important: Landlords you are advised to contact us before demanding any rent, as you may risk waiving your right for forfeiture of your lease.
Please contact a member of our Property Litigation team to discuss your needs in more detail.
This case study demonstrates that mediation, an alternative debt resolution technique, can be a very effective method to settle debt related disputes without the need to go to Court. The settlement included damages and costs paid to our client....
Contact us today to discuss your matter in confidence.
There Are Four Key Stages That We Follow In The Rent And Property Recovery Process
We issue a Letter Before Action to the Tenant which states the value of the arrears, and the right to proceed with possession of the property if the arrears are not paid. In most cases the arrears are paid and we do not take the matter further.
We will prepare and serve the relevant notice(s) on your Tenant if they continue to stay in arrears. This should be enough to get them to leave.
On expiry of the notice(s) if the Tenant has not complied you will need to apply for a Possession Order via the County Court.
If the Tenant does not leave on or before the date on the Possession Order, we will arrange for a bailiff to remove the Tenant.
What We Do Best
Claiming Late Payment Charges
Foreign & Overseas Collections
Alternative Dispute Resolution
Terms & Conditions Consultation
What Our Client’s Say
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
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…
Holme Dodsworth Metals
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
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
College Gauge and Tool Recommend our Commercial Debt Recovery Solicitors
It’s not just about results, although as a firm of commercial debt recovery solicitors since 1978, our longevity suggests we deliver the results our clients need. It’s all about customer service, as this testimonial from long standing client, Birmingham based College Gauge and Tool Company shows.
“We are a small company b…
College Gauge and Tool
£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…
Case Study: Pre-Action Protocol Letter Before Action
Lane & Co provide a user friendly and economical service which has had a positive impact on our cashflow and debtor days. Whilst many debtors pay at the first letter, Lane & Co’s expertise in commercial recovery ensures efficient management of claims against even the most recalcitrant debtors, from the issue of proceedings to enforcement. I am happy to have recommended Lane & Co to numerous busine…
Matthew RobsonLegal DirectorCPI Group
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…
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…
Testimonial from Plastica Pools
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…
Business Debt Enforcement Case Study