James Cody & Sons Solicitors

Areas Of Practice

Debt Collection

James Cody & Sons have a substantial client base in the collection of Debt. We provide and our experienced solicitors will guide you through the recovery process through enforcement in all courts and jurisdictions.

If you wish to engage James Cody & Sons to act in the recovery of debt please complete the instruction sheet and return to us by submitting it electronically or by contact us. Any instructions received electronically will be responded to by email confirming your instructions. James Cody & Sons reserve the right to refuse to act on any parties behalf. No instructions shall be accepted until you receive an email confirming the Firm’s ability to act on your behalf.

To discuss any aspect of our Debt Collection Services or to speak with one of our experienced Carlow or Bagenalstown based solicitors, please contact us.

Your Business Name:
Business Trading Address:
Registered Address:
Email Address:
Business Tel:
Business Fax:
Mobile Number:
Contact Name:
Reference:
Business Status:	Sole trader Partnership LTD Company PLC State Agency
Debtor's Details
Trading Name:
Trading Address:
Phone Number:
Debtor's Business Status:	Sole trader Partnership LTD Company PLC State Agency
Amount of Debt:
Date debt fell due for repayment:
Nature of Debt:	Goods supplied Services rendered
How did the debt arise?	Unpaid invoices Dishonoured written contracts Dishonoured Verbal Contracts Dishonoured cheques
Date the debt arose:
Does the Debtor have the ability to pay?	Yes No Unsure
Debt Status:	Disputed Acknowledged
Has any other Solicitor/Agency tried to recover this debt?
Are there Guarantees for this debt?	Yes No
Guarantor(s) Details (if any):	Details
Any other relevant information:	Relevant Information

Litigation

Property Transactions