The post-recession years in the UK have seen an explosion in employment, with the number of people in work reaching record numbers. Even while wage growth has remained sluggish, the Office for National Statistics (ONS) reports that the employment rate has…
Clarion takes a proactive approach to debt collection, contacting your debtor by letter, telephone and email. Our service is tailored to fit the client’s specific needs, with our Team gathering intelligence from the outset and attempting to open a dialogue with the debtor to reach settlement before expensive court proceedings. In addition to this, should the debtor have moved on, we offer a ‘no trace, no fee’ service.
If all else fails, the Team provide sound, economical advice whilst progressing the matter through the County Court, or proceeding with insolvency actions, should this prove necessary.
To get debt collection matters moving, all we require is a statement of account and up-to-date debtor details.
Like so much else surrounding Brexit, uncertainty is the name of the game. For any business taking steps to prepare, trying to predict the impact Brexit will have on operating cash flow is particularly important.
Given the scale and importance of the manufacturing sector to the UK, it’s vital that those businesses that are part of it are as healthy as possible. With Brexit on the horizon, and no certainty about what the build-up to it will look like for manu…
In the current economic climate, ground rent is becoming a valuable source of income, therefore when it comes to non payment of ground rent, quick recovery is crucial.