Commercial Debt Recovery Services
Honest, Professional & Results Driven
Our tried and tested collection process is perfect for Sole Traders and small businesses as well as large commercial entities that refer debts in volume
We treat all debts as if they are our own and put every effort into making sure you recover what is rightfully yours...
Specialists in the Construction & Engineering industry
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high value can benefit from reduced fees
No collection no fee
Our debt recovery cycle is conducted on a no win, no fee basis. We typically charge a commission rate of 15%, which means we always back our experts to be successful in recovering monies owed - so that we too can be paid. This approach ensures we’re fully committed to bringing the desired results for our clients and that we always go that extra mile in order to maximise recovery. We also look, where applicable to recover late payment fees (compensation & interest) to ensure costs to our clients are kept to an absolute minimum.
Instructing us easy
Become a new client within minutes, our collection cycle will start shortly after
Pro-active approach
Our collection cycle is robust and professional, we always try to provoke early engagement to prompt a speedy recovery
Piece of mind
You will be provided with your own dedicated account manager, who we be on standby should you require any updates or assistance
98% success rate
We boast an impressive success rate of 98% on undisputed debts under one year old
Get paid
Typically cases referred are resolved within a 30-day period. and monies remitted upon receipt
Retain client
We can rehabilitate your customers to become good payers.
International debt
As well as being a market leading in UK debt collection, we also boast an impressive success rate of 92% for overseas collections
Dispute resolution
We have panel of experinced MCICM accredited staff who have the expereince and expertise to decipher and resolve large complex cases
Book debt realisation
We work closley with insolvency pracittioners and are often instructed to recover book debts from insolvent estates.
Legal services
Our standards are excessively high and this is reflected by the law firms & enforcement agents we are assoicatiated with
"Payment of a large disputed debt was received within 4 weeks, I wish I had contacted them sooner. Excellent service, highly recommended"
Construction Industry
Get in touch
You can also reach us by phone on 01225 762044
