Buckinghamshire · England

A customer has not paid an invoice - Gerrards Cross

Firms in Gerrards Cross, Buckinghamshire that work on unpaid invoice matters for businesses, with 9 firms currently listed. Every firm shown is regulated by the Solicitors Regulation Authority.

Firms in Gerrards Cross

B

B P Collins LLP

SRA: Authorised

SRA number 533330 · Recognised body

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Commercial property
  • Corporate law

Regulatory data last updated: 4 August 2026

B

SRA number 486820 · Recognised body

Offices
Gerrards Cross
Sectors
Not supplied
  • Banking and finance
  • Commercial contracts
  • Commercial litigation
  • Commercial property

Regulatory data last updated: 4 August 2026

C

ChhokarLaw LLP

SRA: Authorised

SRA number 8005713 · Recognised body

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

D

Davis-Law Associates

SRA: Authorised

SRA number 522432 · Recognised sole practice

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

H

SRA number 656253 · Recognised body

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Employment law for businesses

Regulatory data last updated: 4 August 2026

K

Knipe Woodhouse-Smith

SRA: Authorised

SRA number 487314 · Recognised body

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

P

Poole Alcock LLP

SRA: Authorised

SRA number 408247 · Licensed body (ABS)

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Commercial property
  • Corporate law

Regulatory data last updated: 4 August 2026

R

SRA number 618579 · Recognised body

Offices
Gerrards Cross
Sectors
Not supplied
  • Commercial litigation
  • Debt recovery
  • Employment law for businesses
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

R

SRA number 493538 · Recognised body

Offices
Gerrards Cross
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.

Nearby towns and cities