Debt Recovery

For fast and effective debt recovery, contact the experienced debt collection solicitors at Bruce Lance, either at its High Wycombe office or in Poole.

Debts can be a significant burden to a business, impacting on cashflow, stunting growth, and wasting time and resources. The stress of chasing debtors can sometimes push a business over the edge. Bruce Lance can take that stress away, using a well-proven, computerised debt collection system that can be tailored to the needs of both large and small commercial clients.

BruceLance-Poole-155We offer a flexible charging system and ‘No win, no fee’ agreements are available for defended claims cases.

Our debt recovery team will work closely with your business to provide effective and efficient debt-recovery solutions.

Bruce Lance has the expertise to handle all your debt recovery requirements, from undefended collection to full litigation. Sometimes all that is needed is a well-timed letter – in our experience, debtors take solicitors’ letters more seriously than letters from debt-collection companies. However, if matters do need to be taken further, then we won’t hesitate to pursue this vigorously. We will investigate whether your debtors have assets and whether it is commercially viable to pursue the debt.

Various enforcement methods are available – including the High Court Enforcement Officer and the County Court Bailiff – and we are happy to advise on which is the most appropriate for you, depending on your circumstances and the size of the debt. We like to build a relationship with our clients, and they in turn enjoy the reassurance that Bruce Lance is a long-standing, traditional firm that can be relied on to resolve their problems.


Please contact us using the details above or complete the Debt recovery enquiry form below.

Company Name (required)

Company Address (required)

Postcode (required)

Your Name (required)

Your Email (required)

Your Phone (required)

Name of Debtor (required)

Last known address of debtor: (required)

Debtor Phone (required)

Previous Address and Phone number of Debtor (if known):

Debtor's Company Name (if known):

Amount outstanding (£):

Details of any contact you have had with the debtor in chasing payment of this invoice:

Any further information that you think we should know: