- ✓ Pre-action letter & follow-up sequence
- ✓ Repayment plan & settlement strategy
- ✓ MCOL/Small Claim guidance & checklist
- ✓ Enforcement options overview
Recover faster—without tripping over process
We keep communications compliant and effective, set realistic deadlines, and position you for court or settlement if needed.
Pair with our Legal Letter Drafting, Section 8/21 Review or Court Bundle & Representation if escalation is likely.
When to use this service
Situations where firm, compliant action gets results.
💷 Ongoing arrears
Tenant behind on rent with sporadic payments or none.
🚚 Former tenant debt
Balance after move-out or abandonment.
🪪 Guarantor pursuit
Valid guarantee in place—engage and hold to terms.
🤝 Settlement opportunity
Early discount for fast payment, or plan to avoid claim.
⚖️ Claim preparation
Line up documents and sums for MCOL/Small Claim.
🛠️ Enforcement thinking
Plan for CCJ recovery: earnings, HCEO, third-party orders.
What you’ll get out of it
Faster collections
Structured comms that prompt payment or plan.
Compliance minded
Avoids missteps that weaken claims or costs.
Recovery process
Pre-action letter
Compliant demand + schedule + reasonable deadline.
Plan or settle
Negotiation playbook, plan template, settlement wording.
Claim & enforce
MCOL checklist, evidence pack & enforcement overview.
Firm, fair, and escalation-ready
We frame demands reasonably, document service, and keep communications court-friendly—so if you need to claim, you’re ready.
Where helpful, we can introduce a specialist housing solicitor or HCEO for enforcement after judgment.
- Letter before action + follow-up
- Repayment plan or early settlement options
- MCOL/Small Claim checklist & bundle outline
- Post-CCJ enforcement overview
Collections with structure
Move from demand → plan → settlement → claim with confidence.
What’s included
Arrears schedule
Clean running total incl. interest/fees (if applicable).
Demand letter pack
Compliant LBA and follow-ups + service guidance.
Plan/settlement templates
Repayment plan, settlement agreement & acknowledgements.
Claim & enforcement overview
MCOL checklist, bundle outline, CCJ/enforcement options.
Recovery tools we can use
Clear demand, evidence and deadline.
Affordable schedule with default triggers.
Discount for swift, cleared funds.
Hold valid guarantors to their obligations.
Where they are & what’s realistic to collect.
Checklist for issue, evidence and costs.
HCEO, attachment of earnings, third-party orders.
Info we’ll ask for
- Parties & property — names, addresses, contact details
- AST & payments — tenancy start, rent, due dates, ledger
- Arrears schedule — dates, sums, payments received
- Comms history — messages, letters, promises to pay
- Guarantee — signed deed if applicable
- Status — in occupation/left, forwarding info if any
FAQ
Will this guarantee I get paid?
Is eviction included?
Can you chase ex-tenants?
How fast is the turnaround?
Can you introduce a solicitor?
Start recovering arrears today
Compliant demands, realistic options, and a clear escalation path.