MAR Legal’s Debt Recovery Solutions
Recovering debt doesn’t need to be complicated.

At MAR Legal, we offer professional debt recovery services tailored to meet your business’s needs. With years of experience and a deep understanding of UK law, we provide a robust, cost-effective approach to ensuring you get paid.

Whether you’re chasing unpaid invoices, reclaiming overdue payments, or dealing with commercial or consumer debt, MAR Legal can help you navigate the process with confidence. Our expert team uses proven strategies to recover your funds swiftly, while ensuring compliance with UK regulations every step of the way.

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Why Choose MAR Legal for Debt Recovery?

Experienced and Expert Lawyers


Our team is made up of highly experienced solicitors with in-depth knowledge of debt recovery law. We understand the complexities of the legal landscape, and we’re committed to finding the best solution for you.

Tailored Strategies for Every Situation


Each debt recovery case is unique. We develop tailored strategies that fit your specific needs, whether you’re a small business or a large corporation.

Fast and Efficient Recovery

Time is money. Our proactive approach ensures that we recover your debt as quickly and efficiently as possible, with minimal disruption to your business.

Transparent Pricing


We believe in clear, upfront pricing with no hidden costs. Our competitive rates ensure you receive value for money and can easily assess the potential costs of pursuing debt recovery.

Our Debt Recovery Process: Simple, Effective, and Stress-Free

We break down the process of recovering your debt into easy-to-understand steps, ensuring you’re informed at every stage:

1

Initial Consultation

Start with a no-obligation consultation where we assess the situation and advise you on the best course of action. Whether you’re dealing with a small consumer debt or a large commercial case, we provide expert legal advice right from the start.

2

Pre-Legal Debt Collection


Before taking formal legal action, we offer pre-legal collection strategies. This includes written communication, phone calls, and negotiation tactics that encourage payment while avoiding the need for court action.

3

Formal Legal Action

If debt recovery remains unresolved, we will initiate formal legal action, which may include issuing a claim via the County Court. At MAR Legal, we pride ourselves on our comprehensive knowledge of the legal system to ensure that your debt is pursued effectively.

4

Enforcement


If the court issues a judgment, we’ll assist with enforcement measures such as bailiff action, charging orders, or attachment of earnings. We pursue every possible avenue to recover your debt and ensure the court’s judgment is enforced.

5

Ongoing Support and Advice

Throughout the recovery process, we offer continued legal support and advice, ensuring that all actions are in line with UK law and your best interests. We help businesses like yours protect cash flow and maintain financial stability.

Types of Debt We Handle

We handle all types of debt recovery cases in the UK, including:

Commercial Debt Recovery


Whether it’s B2B invoices, unpaid contracts, or corporate disputes, we specialise in recovering business-related debt efficiently.

Consumer Debt Recovery


For individuals who owe money to businesses, we employ fair but effective collection methods to recover outstanding payments.

Overdue Invoices


If you’re dealing with overdue invoices from clients or customers, we provide fast recovery services that protect your cash flow.

Personal Debt Recovery


Personal debts can be stressful, and we take the burden off your shoulders by providing expert legal support to recover your money.

Why Debt Recovery Matters

As a business owner, unpaid debts can seriously impact your cash flow and operations. Debt recovery is not just about getting your money back—it’s about maintaining the financial health of your business. With our expert services, you won’t need to worry about the legal complexities or the stress of chasing overdue payments.

Contact Us info@marlegal.co.uk

Debt Recovery FAQs

Start by sending a formal demand or Letter Before Action. This gives the debtor a deadline to pay before further steps are taken.

Yes. We always aim to resolve matters amicably first, through negotiation, payment plans, or mediation.

We can escalate to court proceedings, issue a County Court Claim, or explore enforcement options such as bailiffs or charging orders.

Yes. Under the Late Payment of Commercial Debts Act, you can usually claim statutory interest and compensation.

It depends on the circumstances. We’ll help you assess whether it’s financially and legally worthwhile before you commit.

In most cases, the limitation period is 6 years from the date of the unpaid invoice or breach.

Yes, we handle debt recovery for both personal and commercial debts.

Ideally, you should have copies of the contract, invoices, any reminders, emails or messages acknowledging the debt.

We primarily deal with UK-based recovery but can advise on options if the debtor is based overseas.

Possibly, but in some cases, it’s necessary. We’ll always explore softer options first, to help preserve working relationships where appropriate.

Contact Us for Debt Recovery Help

At MAR Legal, we understand that debt recovery is not just about collecting money—it’s about preserving your business’s success. Let us take the burden off your shoulders with our expert debt recovery services.

Get in touch today for a consultation, and let us help you recover what’s rightfully yours.

Contact Us info@marlegal.co.uk


Request a Call Back – Fill out the form below, and one of our debt recovery experts will contact you promptly.

Legal Services in the UK

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Debt
Recovery
Dubai
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