Presence and operations in England for over 10 years with a staff of 3 collaborators in: London – Manchester – Liverpool
Very fast and inexpensive legalised out-of-court activities: the debtor has 14 days to respond and avoid legal proceedings
London law firm for the most critical situations
77% positive track record
ENTRUST YOUR OUTSTANDING RECEIVABLES IN ENGLAND TO INVENIUM
The British legal system proposes a more neutral credit collection approach than in Italy. Each party is always invited to defend their position. If payment does not take place, it is necessary to write a pre-action protocol letter (Woolf letter) indicating how the debt arose with details of the invoice number, date and amount and declaring that the creditor is ready to meet with the debtor in an attempt to settle the matter.
The letter should indicate that in the absence of response within 14 days legal action will be taken without further notice; in short, veritable out-of-court action which is in some way legally encoded.
In England there are two possibilities for taking legal action:
Application for an order for payment
Legal proceedings with full cognisance
The latter procedure is divided into the “small claims track”: procedure for small amounts up to £5,000 “fast track” & “multi track”: normal procedure for claims in excess of £5,000.
From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.
Years of experience
Clients around Europe
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