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I will draft a powerful UK letter before action for debt recovery
Licensed UK Solicitor : Expert Legal Drafting, Dispute Resolution
I am Ayesha Farah, a practicing UK Solicitor (SRA ID: 454828) with extensive experience in civil litigation, dispute resolution, and commercial law. I provide legally robust, compliant, and highly eff...
About this Gig
Cash flow is the lifeblood of any business.
If you are dealing with ignored invoices, late payments, or elusive debtors, it is time to escalate.
As a licensed UK Solicitor (SRA ID: 454828), I specialize in aggressive, compliant debt recovery.
Debtors often ignore standard emails from businesses or freelancers.
However, an official Letter Before Action demanding payment from a regulated solicitor almost always results in the invoice moving to the top of their payment pile.
For B2B Debts:
I will implement the Late Payment of Commercial Debts (Interest) Act 1998, legally adding statutory interest and debt recovery compensation to the total owed.
For B2C Debts:
I will ensure strict compliance with the Pre Action Protocol for Debt Claims, protecting you from regulatory blowback while securing your funds.
Stop letting debtors take advantage of your business.
Send a clear message that you will not hesitate to initiate County Court Judgement (CCJ) proceedings if payment is not made.
Provide your unpaid invoice details via the order page, and I will handle the legal drafting immediately.
Field of law:
Other
Target country:
United Kingdom
Legal consulting Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Pro freelancers in this category have gone through a vetting process. You can find more details here.
FAQ
How effective is a solicitor's debt letter?
It is highly effective. Most debtors pay immediately upon receiving correspondence from a solicitor to avoid a County Court Judgement (CCJ).
Can you add interest to the debt?
Yes, for B2B debts, I will calculate and add statutory interest (8% plus the Bank of England base rate) and fixed compensation.
What is the Pre-Action Protocol for Debt Claims?
It is a specific set of rules that must be followed when a business is claiming a debt from an individual (B2C). I ensure full compliance.
Do you take a percentage of the recovered debt?
No. I charge a flat, transparent Fiverr fee for drafting and issuing the letter. You keep 100% of your recovered money.
What if the debtor disputes the invoice?
The LBA will force them to state their dispute formally, allowing you to assess the situation before deciding to issue court proceedings.
What do you need to start?
I need the unpaid invoice(s), the original contract/agreement (if any), your details, and the debtor's full details.
