STOP! – Don’t go to court before you talk to us.
STOP! – Don’t go to court before you talk to us.
What can you do when a client won’t pay?
At Final Warning, we focus exclusively on pre-court debt collection for businesses, using a straightforward, professional, results-driven approach that consistently delivers successful outcomes for our clients. Should it become clear that repayment isn’t possible, we can connect you with our reputable legal partners who are equipped to support you with court proceedings if needed.
Our agents never accept payments directly from debtors. Any funds recovered are paid straight into your account by the debtor, ensuring complete transparency.
2. Return the ‘Letter Before Action’
Within 24 hours of receiving your completed application and non-refundable fee, we’ll send you a draft Letter Before Action (LBA). Simply sign the LBA and return it to us by post or email. If you’re sending a digital copy, please ensure the scan or photo is clear and easy to read.
3. Debtor Visit
Once we receive your signed LBA, our team will visit your debtor and begin discussions about the outstanding amount. Within 24 hours of our visit, you’ll receive a comprehensive Debtor Visit Report detailing our findings and recommended next steps.
Human Approach:
We treat every case with professionalism and respect, engaging with debtors face-to-face to find practical solutions and preserve business relationships.
Proven Results:
Our experienced agents have recovered millions for businesses of all sizes, helping clients maintain cash flow and focus on growth.
Save Time & Money:
By assessing each debtor’s ability to pay before any legal action, we help you avoid unnecessary court fees and wasted effort.