Process Server Leicester

process serving leicester

What our clients say

Call Athena Collections for Process Serving in Leicester

For Process Server Leicester call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Process Servers Team can assist you with any Leicester Process Server requests, so please do not hesitate to contact our team on 0203 865 9319.

We understand that your busy work schedule does not always allow for debt recovery to take top priority. In fact, a small business may lack the required time and personnel to chase behind their late payers – which can have a devastating effect on the cash flow of the business. That is where our company comes in handy. We are proud to be an extension of your business and recover the debts of your company. That way we will help you save a lot of valuable time and money in the process.

We know the importance of client relationships to your business. That is why our professional debt recovery team strives to resolve your debt issues quickly without causing any damage to the reputation of your company.

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We can seamlessly escalate your unpaid accounts with the assistance of our highly professional debt recovery service. By implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.

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“While a process server’s job may seem simple, this type of job requires extensive communication skills. Not only must they know how to deliver documents, but they must also be courteous and polite. In addition, they must be knowledgeable about legal matters. They must also be very diligent and timely in fulfilling their duties.”

We can tailor our debt recovery services to your specifications. Together we will discuss the options and come to an agreement on how to pursue your outstanding debts.

We manage accounts receivable functions partly, fully or via a one-off project basis. Together, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. We have the lowest commission rates in the region of any monies recovered. It may depend at which stage the account is passed over to us. The sooner an unpaid account is pursued by us the higher the success rate of recovery which means our collection rate will be lower. It is as simple as that.

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Our pre-legal collection system is set up to maximise debt collection without having to resort to legal action with solicitors that charge hefty fees by the hour.

Our company’s proactive approach typically provides the desired result; however, we prefer to be transparent and open regarding our debt recovery services regardless of what anyone says, this is not always the situation. Most of the time, a debtor will not pay you for many reasons – such as not receiving the invoice, cash flow issues, insolvency issues, debt disputes, and various other situations.

“The responsibilities of a process server include ensuring the confidentiality of sensitive information and adhering to legal standards. They also document all issues regarding the delivery of court documents and may have to interview individuals to determine their location. Additionally, they may have to use databases to aid their research. However, process servers must be able to follow certain standards when gathering this information.”

We will let you know of the actual reason as soon as possible so that you can make an informed decision.

We have a number of options for you to choose from – all will be fully explained with their pros and cons. That way you will be 100% clear of the process ahead.

If you can give us parameters, we are prepared to work within those to collect the outstanding amounts on your behalf.

“A process server serves legal documents, such as subpoenas and writs. The documents are issued by a court and are intended to make a person appear in court. The person who receives the documents will typically have a certain amount of time to prepare for the hearing.”