A Personalised Service
You want a Lawyer who understands your needs.
AJJB have experience in a number of industry sectors and we will ensure that the right strategy is created to manage your debt book. Our team will be on hand to discuss any queries that you may have and our online portal will provide you with up to date stats and MI.
Moving
Focused
A Personalised Service
You want a Lawyer who understands your needs.
AJJB have experience in a number of industry sectors and we will ensure that the right strategy is created to manage your debt book. Our team will be on hand to discuss any queries that you may have and our online portal will provide you with up to date stats and MI.
Moving
Focused
Robust systems.
Our bespoke systems are designed to effectively manage the issue of LBCs, claims in the County Court and instructing enforcement to ensure optimum recovery.
Expert teams.
Our legal team have decades of experience in debt recovery through litigation. Our team has a broad range of experience as a result of acting for a range of clients from the financial, utility and commercial sectors.
Account management.
We understand the pressures a business faces in the current climate when invoices remain unpaid. A dedicated accounts manager will keep you ‘in the loop’ and be on hand to answer questions in regards to your files.
Our Services.
Pre-legal Collections
AJJB provide a robust collections process including the issue of an LBC (letter before claim) in accordance with the Court’s Pre-Action Protocol in relation to debt collection.
Claim & Judgment
If your file reaches the end of the pre-legal process without a successful rehabilitation court proceedings can be instigated.
Enforcement
On completion of judgment there are a number of enforcement options available.