We have experience of dealing with debts for a wide range of industries across the UK.
Some industries are more at risk than others and we can advise you on the best weapons
to attack the opponent. There are various tactics we can use to locate debtors and
identify whether they have any assets.
Many companies spend too much time and resource on chasing debtors themselves. We
can take the weight off your shoulders allowing you to use resources more effectively.
We collect debts of all sizes, new and old and won't take a percentage of the monies
recovered. We charge flat fees for each stage in the recovery process so that you know
how much you will be spending before you begin.
Pre-legal steps
Our in-depth knowledge of legislation allows us to claim statutory
collection charges from the debtor, returning your book debt to you commission
free. This expert third-party approach carries more weight with better
recovery than repeat contact by you. Over 50% of accounts are recovered without the
need for Court proceedings.
Easing the Court Process
We are totally focussed on recovering your debts quickly and without the
need for court proceedings. If court action does become necessary, we
always discuss the procedures and charges at each stage - claim, judgment
and enforcement. In successful actions, we try to recover all costs from
the debtor.
For further details of the steps involved in recovering your debts, please
see our flowchart. Alternatively, if you would like
to discuss any of your outstanding accounts or find out more about our charges,
please do not hesitate to contact us.
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