West Midlands · England

A customer has not paid an invoice - Walsall

Firms in Walsall, West Midlands that work on unpaid invoice matters for businesses, with 8 firms currently listed. Every firm shown is regulated by the Solicitors Regulation Authority.

Firms in Walsall

A

Abrahams Law Ltd

SRA: Authorised

SRA number 614193 · Recognised body

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

Regulatory data last updated: 4 August 2026

E

Enoch Evans LLP

SRA: Authorised

SRA number 525017 · Recognised body

Offices
Walsall
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Commercial property
  • Corporate law

Regulatory data last updated: 4 August 2026

F

SRA number 440368 · Recognised body

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

Regulatory data last updated: 4 August 2026

H

Hcb Solicitors Ltd

SRA: Authorised

SRA number 563103 · Recognised body

Offices
Walsall
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Commercial property
  • Corporate law

Regulatory data last updated: 4 August 2026

L

SRA number 565761 · Recognised body

Offices
Walsall
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Corporate law
  • Data protection and privacy

Regulatory data last updated: 4 August 2026

P

SRA number 62844 · Recognised body

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

Regulatory data last updated: 4 August 2026

V

Vk Solicitors

SRA: Authorised

SRA number 546299 · Recognised sole practice

Offices
Walsall
Sectors
Not supplied
  • Commercial litigation
  • Debt recovery
  • Insolvency and restructuring
  • Shareholder and partnership disputes

Regulatory data last updated: 4 August 2026

W

SRA number 564439 · Recognised body

Offices
Walsall
Sectors
Not supplied
  • Banking and finance
  • Commercial litigation
  • Commercial property
  • Corporate law

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