Debt collection

Are overdue accounts and unpaid invoices causing you concern?

If you are owed money by another business or have a difficult customer who is refusing to pay on time – use our no-win-no-fee debt recovery service.

It is important to retain your focus on the cash elements of your business.  Unpaid invoices mean a reduction in cashflow and, if not managed, this can have a severe impact on business stability.

We recover all types of bad debt, whether it be an ad hoc instruction or a large portfolio of accounts.  Where a debt is collectable, be assured we will collect it.  We are mindful of existing trading relationships and we will maintain business relationships to avoid undue damage to future orders.

We know that no two debts are the same and we will change strategies and adapt to each business situation.

Our process for recovering your debt

  • Letters and telephone calls – we can be as relentless and persistent as you require
  • Our debt collection officer will attend premises to obtain payment
  • If other means are not forthcoming, we will issue insolvency proceedings – after all, insolvency is our expertise and our core business.

If a resolution cannot be easily achieved our aim is to avoid legal action and we can act as negotiators prior to litigation.

Find out more

Please call us on 0845 260 0101 to find out more or to instruct us to recover your debt.  Our debt collection service is based at our Croydon head office and operates nationwide.  Rest assured we will strive to collect your funds in the most cost effective way.