Publications

Welcome to the first edition of our Debt Recovery quarterly newsletter!

Our Devonshires’ Debt Recovery Portal provides our clients with 24/7 access and the ability to produce letters of demand at their own convenience for a fast, efficient and effective means of recovering monies.

A new law is about to increase the potential liabili­ty insurers face in the UK’s housing sector and could even see some providers exit the sector altogether, writes Insurance Partner, Stephen Netherway.

In our new article, we provide an overview of the final extension on the protection from eviction for commercial tenants.

A number of our clients have recently had an issue with High Court Enforcement Officers attending their offices to take possession of goods to satisfy a judgment debt in circumstances where our clients have not been aware of any Court action being taken. 

The Coronavirus (COVID-19) has quickly become a key and prevalent issue for all trading businesses and their directors, in many cases adding further pressure to existing uncertainty caused in recent years by Brexit.

So, you are a small business and are owed £5,000 for unpaid invoices by a supplier. But you have received no response or any payment. Would sending a statutory demand be a useful tool for you to use to collect the debt?

Welcome to the latest edition of our Litigation Know How brief, prepared by the Devonshires' Litigation & Dispute Resolution team.

"To comply with the protocol a business creditor must provide to an individual debtor full details as to what the claim relates and how it arose together with a breakdown of any accrued interest or charges claimed."