Stripes Solicitors have been successfully recovering business debts for our clients for over 20 years.

We offer a full range of cost effective business debt recovery solutions from Letters Before Action, County Court and Insolvency proceedings through to Litigation and Enforcement

Our technical excellence, tenacity and commercial insight has led to a 95% success rate of litigious cases over several decades.

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Our Debt Recovery Process

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Send us your case

Efficient and effective recovery

Simply send us copies of any unpaid invoices and the debtor’s contact details by using the ‘Get Started Now’ button. For bulk instructions or more complex matters contact us to discuss how we can assist you confidentially.

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We Assess the Debt

Customised and tailored service

On receipt of the unpaid invoices. We will immediately assess the debt and discuss with you the best course of action to recover your debt mindful of your business objectives and ethos.

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We Start the recover process

Keeping you informed

We will start recovering your debts, wherever possible at no cost to you, keeping you informed throughout the process.

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Case Complete

You receive monies in full.

It normally takes seven days for the monies to be recovered. If the debt has not been paid – we will advise you as to the next step of recovery.

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Send us your case

Efficient and effective recovery

Simply send us copies of any unpaid invoices and the debtor contact details by using the ‘Get Started Now’ button. For bulk instructions or more complex matters, please contact us to discuss how we can assist you confidentially.

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We Assess the Debt

Customised and tailored service

On receipt of the unpaid invoices, we will immediately assess the debt and discuss with you the best course of action for recovery,mindful of your business objectives and principles.

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We Start the process

Keeping you informed

We will start recovering your debt immediately and wherever possible at no cost to you, keeping you informed throughout the process and ensuring you are in control of your options.

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Your Case Is Complete

You receive monies in full.

It normally takes seven days for the monies to be recovered. In the event that the debt has not been paid within this time– we will advise you as to the next step of recovery most appropriate for your individual case.

“Stripes provide an essential service to our business and are highly recommended”  Able Systems

Debt Recovery Solutions

Money Claim

No Cost Option

  • Free assessment of your debts
  • Letter Before Action  – no charge
  • Late Payment Demand  – no charge
  • Fixed Fee cost proceedings
  • Same day process
  • Fast recovery of monies

Insolvency

No Cost Option

  • Free assessment of your debts
  • Suitable for any undisputed debts
  • No cost recovery for debts £750 and above
  • We make no deductions from your monies
  • You receive all interest paid

Litigation

No Win, No fee Option

  • Suitable for all disputed debts
  • 95% success rate in litigation claims
  • No Win No Fee or Fixed Fees options
  • Fee transparency for each recommended course of action

Bespoke

Tailored Option

  • Free assessment of debts
  • On site visit
  • Suitable for individuals or larger organisations
  • Client sensitivity and longevity
  • Fee transparency
  • Solicitor dedicated to your case

Online Service 24/7

Our client online service gives you instant access to manage your account from uploading new debtor cases to generating legal instructions.  Each new case is dealt with within 24 hours. All you have to do is register free with us and start uploading your debtor information. 


FAQ

A: We have been successfully recovering business debts for over 20 years and pioneered no win no fee debt recovery. We provide a complete business debt recovery service from recoveries through to insolvency and litigation.  We are proud of our success rate of 95% in litigation.

A: Yes. We will look at each case and judge on its own merits – if it’s possible then we will recover the monies in the quickest possible time.

A: This is dependent on the case. However as a guide – we work on a no win no fee where possible. This is done by adding late payments and legal expenses for defendants to pay.

A: We successfully pursue or defend debts for a broad range of clients from small owner managed businesses through to multi-national and institutional clients. Sectors are far-reaching and include plant hire, construction and engineering, manufacturing, transport, commercial landlords, invoice factoring and discounting, recruitment, private schools, financial planners, service industries, accountants and insolvency practioners, surveyors, medical services and even other law firms.

A: You may submit unlimited debts for recovery. We have intelligent technology to facilitate debts.

A: The minimum debt is £750 to qualify for the no win no fee service.  However we will always look at business debts of any amount and advise you as to your best course of recovery.

A: Yes. You can pursue a debt for up to 6 years from the day it falls due though there are always mitigating circumstances. We can access the case and advise you as to the best course of action. It is important that you take swift action. The longer a debt is outstanding the more difficult it maybe to recover it.

A: This is dependant on the course of action and each case is unique.  However the process can take between 4 days to 2 months.

A: Stripes deal with all types of debt from single one off claims to contested complicated claims.


Awards & Accreditations


Contact Us

Successfully recovering debts for over 20 years.

Call today 0044 161 832 5000 or fill out the form below.

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What Client’s Say