This is for outstanding unregulated debts that have had no previous legal action or judgement against them.
We work with you to understand your workflow and processes and your realistic expectations as every company works in a different way.
We can also provide a credit check on the business before we act to confirm if there are enough assets in the business to warrant action.
All clients are given access to their own account on our portal which enables them to see the progress on their cases 24/7.
We recover the debt in the best way possible for you and your business and as quickly as we can. We don't set up payment plans with customers which aren't likely to be successful as this just causes upset and disappointment for all parties. Once an agreement is set up, we will monitor it and keep in contact with the debtor to support them. All payments are transferred directly to clients after the clearing period has completed.
The fee for this service is 20% of the collected amount. If for some reason we are not able to collect the debt, then there is no fee.
We match the debt up with the collector with the most experience in that industry which enables our high success rate for collection.
If you have any questions about or debt collection process please do get in touch. If you have a debt with a judgement/credit agreement or other legal action please see the High Court section for further details