Tracing Services

Skip tracing-Our resources are professional in tracing skip customers & updating their address and data to clients.

For businesses, recovering unpaid debts takes time and can be highly frustrating. It is critical for business owners to recover unpaid debts swiftly and efficiently in order to sustain positive cash flow. To recover business debts, EXCELIONS solicitor will follow a conventional procedure. Initially, a letter before action is given to the debtor, informing them that they must settle the debt within a certain amount of time. If no response is received, a County Court claim form is issued, which legally explains the debt-related matter. The Claim form comprises a claim for unpaid invoices, as well as court fees, charges, and an 8% interest rate.

The debtor is automatically accountable for court fees, expenses, and interest on top of the existing debt once the claim form is issued by the court. If the debtor has not responded by this time, a judgment can be secured and enforcement processes can begin.

This service makes the recovery process more manageable by locating the debtor and dispatching a representative to collect the debt. Contact between the agent and the debtor is essential since it can lead to an agreeable debt collection plan.