Full pre-litigation recovery with letter before action, dedicated account managers who are incentivised, daily automated emails and texts to debtors.
All our account managers are highly experienced at negotiation and will represent you with integrity and professionalism.
If the debt is disputed we engage in ADR (Alternative dispute resolution) as an alternative to court action and if no response is received to letters /phone calls, we may issue insolvency proceedings (if it meets the criteria), arrange a site visit with a certified enforcement agent to discuss the matter face to face or, where judgment has been obtained, instruct High Court Enforcment agents to seize goods.
All cases will initally receive a fairly robust appraisal of the debt before taking instruction which involves background checks and case background.
Swift are now proud to announce that we have two in house lawyers, both of who specialise in dispute resolution, debt recovery, contractual law, tenancy law and commercial litigation.
They bring a wealth of experience and as they are in house, the process of moving from pre-litigation to court and then enforcement is seamless and transparent with clients having access via the on line portal and legal advice as and when needed.
The team are as follows
Fiona McClelland – 6yrs qualified with her SRA details as follows
Stamatia Zachou – 14 years qualified as a European Lawyer with a wealth of experience in contract law and corporate law
Swift Resolution Legal Services Ltd also have an arrangement with a 3rd party law firm for litigation matters where client’s receive a reduced rate.
We see your T&Cs and Business Contracts being the “Backbone” of your company. You want to be confident that your company is as strong as you can make it.
Our Business Legal Support Team frequently provides specialist services to established and new start-ups and established clients from shareholders agreements, to employment contracts.
It’s essential that you have robust terms and conditions to avoid pitfalls along your business journey and our in house lawyers can ensure these requirements are met.
How we work…
Our in house collections team will contact your debtor(s) via letters, phone calls and electronic communication where most debts are resolved. Debtors will often ‘bury their head in the sand’ until a 3rd party is involved.
Face to Face visits
Our network of field agents can attend your debtors premises at any time and arrange payment plans and/or take payment via debit/credit card.
Once litigation has been undertaken by our associate solicitors both in England & Scotland and judgment is obtained, we enforce via High Court Enforcement Agents by way of asset recovery.
Should your case meet the relevant criteria we may issue winding up proceedings if your debtor is a limited company or Bankruptcy proceedings if a sole trader/individual.
Get in Touch
Swift Resolution is focused on providing high-quality service and customer satisfaction.