AJJB Law are specialists in financial debt recovery litigation.
Born from the debt collection industry we take a pragmatic approach to recovering your overdue balances. Our expert team of legal professionals will manage your case through to completion with the aim of a quick resolution for all parties. Get in touch with us today through our Contact Form to see how we can help you.
AJJB provide a robust collections process including the issuance of an LBC (letter before claim) to remain compliant with Pre-action protocol. Additional contact will be made with the debtor to ensure that they are aware of the next steps if the debt isn't immediately addressed.
Claim & Judgment
If your file reaches the end of the pre-legal process without a successful rehabilitation court proceedings will be instigated. This will be carried out by our in-house team with the hope of securing a County Court Judgment (CCJ) against the defendant. This process is managed by our expert in-house team who will keep you informed every step of the way.
On completion of judgement there are a number of enforcement options available. These include:
- Bankruptcy / winding up
- High Court Writ
- High Court Enforcement Officer
- Attachment of earnings
- Charging orders
- Warrant of execution
- Options will be discussed at this stage.
The Modern Day Approach To Legal Collections
The modern day approach to legal collections, a webinar hosted by AJJB Law.
Click the link below to view the recording!
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.
Our bespoke systems are designed to effectively manage the issuance of LBCs, Claims in the County Court and instructing enforcement to ensure complete compliance.
Expert Legal Team
Our Legal team have decades of experience in debt recovery through litigation. With a broad range of expertise from acting for various clients from the financial, utilities, Governmental and commercial sector
Close Account Management
We understand the pressures a business faces in the current climate when invoices remain unpaid. A dedicated account manager will keep you ‘in the loop’ and be on hand to answer questions in regards to your files.
Expert Legal Team
Our team has decades of experience in debt recovery through litigation. With a broad range of expertise from acting for various clients from the financial, utilities, Governmental and commercial sector