Middlesex · England

A customer has not paid an invoice - Wembley

Firms in Wembley, Middlesex that work on unpaid invoice matters for businesses, with 10 firms currently listed. Every firm shown is regulated by the Solicitors Regulation Authority.

Firms in Wembley

A

SRA number 643633 · Recognised body

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

Regulatory data last updated: 4 August 2026

A

SRA number 76329 · Recognised body

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

Regulatory data last updated: 4 August 2026

C

SRA number 488460 · Recognised body

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

Regulatory data last updated: 4 August 2026

L

SRA number 508766 · Recognised body

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

Regulatory data last updated: 4 August 2026

R

SRA number 663034 · Recognised body

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

Regulatory data last updated: 4 August 2026

S

Selva & Co

SRA: Authorised

SRA number 272039 · Recognised sole practice

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

Regulatory data last updated: 4 August 2026

S

Shah Law Chambers Ltd

SRA: Authorised

SRA number 814991 · Recognised body

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

Regulatory data last updated: 4 August 2026

S

SRA number 564285 · Recognised sole practice

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

Regulatory data last updated: 4 August 2026

T

SRA number 495561 · Recognised body

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

Regulatory data last updated: 4 August 2026

W

SRA number 806549 · Recognised body

Offices
Wembley
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