Fast Action Recovers £18,000 in Under Six Weeks
A Midlands-based printing supplier came to us after chasing a £18,000 unpaid invoice for five months. Despite repeated reminders, the London design agency involved failed to respond. We acted swiftly, issuing a Letter Before Action followed by County Court proceedings. Within 10 days of the claim being issued, the full amount—plus interest and legal costs—was paid. In total, over £18,000 was recovered in under six weeks.
Mediation Secures £45,000 in Commercial Dispute
An engineering supply company approached us regarding a £52,000 debt.The client disputed the charge, alleging defects. Rather than heading straight to court, we proposed mediation—a more collaborative and cost-effective route. Our legal team presented key evidence and negotiated a fair settlement of £45,000. Crucially, the business relationship between both parties remained intact.
£22,000 Recovered in Cross-Border Dispute
A UK software company sought our help after an EU-based client refused to pay a £22,000 invoice. We confirmed English jurisdiction and issued UK proceedings. Working alongside international legal partners, we prepared for enforcement—prompting full payment before action was needed.
These cases prove that with the right legal support, recovery is not only possible—it can be swift and stress-free.
We’re Here to Help
Contact Daria and the team at Talbots Law to see how we can support you: 0800 118 1500 | talbotslaw.co.uk
