About Debt Collection & Enforcement from Eversheds

If you have accessed this website, it is likely that you have received a letter from us about an outstanding balance owed to our client. We understand that receiving a letter from a firm of solicitors may be worrying and you may have a number of questions about the process being followed.

Before contacting us we recommend that you read the information contained in this website as it may help answer some of the questions you might have.

Although our clients regard legal action as a last resort you must act quickly if you wish to avoid this happening. You must repay the debt owed either in one payment or via an instalment plan which is acceptable to our Client. Contacting us to discuss repayment is the best way of dealing with the matter.