The simple Recover-e solicitor system means that you can start uploading your debts today. Existing debts can be bulk loaded (via our excel spreadsheet) in one simple process.
When a debt becomes past due the client simply goes to the Recover-e-Solicitors website and logs on – entering the site with their own secure password.
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Step One
When an account becomes overdue you simply enter the debtors details and receive a free letter (on your own letterhead) warning of Recover-e-solicitor intervention. You will also receive a Direct Debit Request form providing the debtor with an immediate solution to satisfy the outstanding account. You mail this out at no cost.
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Step Two
If the account remains outstanding you may elect to instruct the solicitor to send a letter warning of legal intervention for a flat fee. If your firm has a current legal enforceable 'recoverable clause' then the system will automatically calculate the additional legal cost into the debtor repayment terms. Recover-e-Solicitors will mail this out the same day as the instruction is received.
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Step Three
If the debt remains outstanding then you can elect to instruct a Recover-e-Solicitor agent to pay a field call to the debtor. The agent will provide the debtor with a simple solution to solve the debt in the form of a direct debit request form. If a recoverable clause is in place then the repayment schedule will also include the full cost of the agent visit.
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Step Four
In the unlikely event that the debt is not settled Recover-e-Solicitors, already possess the relevant debtor details and history to effect speedy initiation of litigation.
Upon request and for a flat fee our solicitors will also review your customer/client agreements to ensure you have a valid recoverable clause. (see Litigation)
The recoverable clause allows you to claim all your recovery costs back from the debtor.
