A
Agri Advisor Legal LLP
SRA: AuthorisedSRA number 633140 · Recognised body
- Offices
- Aberystwyth
- Sectors
- Not supplied
- Commercial contracts
- Commercial litigation
- Commercial property
- Construction law
Regulatory data last updated: 4 August 2026
A customer has not paid an invoice - Aberystwyth
Firms in Aberystwyth, Ceredigion that work on unpaid invoice matters for businesses, with 6 firms currently listed. Every firm shown is regulated by the Solicitors Regulation Authority.
Firms in Aberystwyth
A
Alun Thomas & John
SRA: AuthorisedSRA number 61607 · Recognised body
- Offices
- Aberystwyth
- Sectors
- Not supplied
- Commercial contracts
- Commercial litigation
- Commercial property
- Corporate law
Regulatory data last updated: 4 August 2026
G
Godwins
SRA: AuthorisedSRA number 625639 · Recognised body
- Offices
- Aberystwyth
- Sectors
- Not supplied
- Commercial contracts
- Commercial litigation
- Commercial property
- Corporate law
Regulatory data last updated: 4 August 2026
M
Mair Williams Solicitors Cyfyngedig
SRA: AuthorisedSRA number 598188 · Recognised body
- Offices
- Aberystwyth
- Sectors
- Not supplied
- Commercial litigation
- Debt recovery
- Insolvency and restructuring
- Shareholder and partnership disputes
Regulatory data last updated: 4 August 2026
P
Powell Davies Solicitors Limited
SRA: AuthorisedSRA number 427056 · Recognised body
- Offices
- Aberystwyth
- Sectors
- Not supplied
- Commercial litigation
- Commercial property
- Debt recovery
- Employment law for businesses
Regulatory data last updated: 4 August 2026
W
Welch & Co (Solicitors) Ltd
SRA: AuthorisedSRA number 485514 · Recognised body
- Offices
- Aberystwyth
- Sectors
- Not supplied
- Commercial litigation
- Commercial property
- Debt recovery
- Insolvency and restructuring
Regulatory data last updated: 4 August 2026
What this usually involves
Late payment is one of the most common reasons a business first instructs a solicitor. A debt recovery solicitor can pursue the debt formally, add statutory interest and compensation, and escalate to court proceedings where a customer continues to ignore reasonable requests.
- Reviewing the contract, purchase order and invoice trail
- Issuing a letter before action under the Pre-Action Protocol for Debt Claims
- Issuing county court proceedings and, if needed, enforcing judgment
Common questions
- How long do I have to chase an unpaid invoice?
- Most contractual debts in England and Wales carry a six-year limitation period from the date the debt fell due, but recovery rates fall sharply the longer a debt is left.
- Can I add interest and costs?
- Commercial debts usually attract statutory interest and a fixed compensation sum under the Late Payment of Commercial Debts (Interest) Act 1998 unless your contract sets its own rate.
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