Addressing service cancellations, non-payment by clients and outstanding supplier invoices.
Invoices & Debts
JCLM were asked to assist a start up company who provide executive training courses and lifestyle solutions for PA’s in the West Midland area.
JCLM were able to identify that there were issues with non-payment of invoices by clients in respect of on-line and physical sales, outstanding invoices owed to suppliers, and further issues with clients cancelling the services. JCLM were also informed that there was evidence that some clients had sought to set up business in opposition to the client.
JCLM was able to:
The Client has now resolved its debtor and supplier issues and is in a healthy cash flow position. Jamie Magill continues to assist the client and is currently helping with a return of goods policy. The Client has also been given access to JCLM’s trusted network of advisors to help start-up operations, including marketing and accounting support.
“Jamie helped me with a mortgage interest only misselling claim and a complicated consumer credit dispute which involved tricky case law such as Plevin. He helped me a great deal. He made the difficult legal points very simple to understand and I was delighted with the outcome.”
– Louise, from Winsford
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