LEE POMERANC
Lee Pomeranc is a modern, client focused practice. We provide first class legal advice and deliver a wide range of legal services. Our aim is to provide a commercial and practical service delivered in a clear and concise way. We work closely with our clients to understand the needs of their business which enables us to tailor our services to meet our clients specific requirements.
We always endeavour to provide commercial solutions to our clients problems. This extends not only to the advice we give and the services provided but also in terms of the way we charge our clients. Aside from the traditional hourly rate method of charging we can also provide some services on a “no-win, no fee” basis or “no cost to landlord” basis.
Lee Pomeranc is a modern, client focused practice. We have been established for 25 years and have a wide client base acting for SME companies and individuals both nationally and internationally with a particular emphasis on the property sector. We provide advice and transactional services and have a highly regarded litigation practice which consistently produces first class results for our clients. Client matters are dealt with by approachable practitioners with many years experience in their respective fields.
The firm understands that clients operate in a commercial, fast moving environment and require their solicitors to deliver a service that reflects these conditions. As such we aim to deliver advice clearly, concisely and in straightforward terms and ensure that transactions are dealt with swiftly, efficiently and completed within timescales to meet out our clients requirements.
Efficient debt collection requires organisation and regular client contact. Our staff are knowledgeable, helpful and approachable and will keep you informed of progress on a regular basis. We encourage you to approach us at any point through the collection process either to discuss the progress of your case or the tactics for collecting your debt. Furthermore, we will keep you informed at each particular stage of the debt collection programme so that you know exactly how matters are progressing.
Where we are dealing with multiple debts for a client, we will provide regular reports at an agreed time and in an agreed form to suit the client’s own reporting requirements. Before undertaking the collection programme, we also agree with the client the format of all letters, telephone calls and reports to ensure that the client retains control over the collection programme and does not in any way damage the client’s reputation.