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RHA Credit Control

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Driven by Redwood Collections

Recover outstanding balances

and maintain financial stability

Debt recovery that puts 
money back into the business

Running a haulage business is getting more expensive, with fuel and day-to-day costs taking up more of the money needed to invest in drivers and technology.

For one business, that investment may mean recruiting drivers before a shortage affects capacity. For another, it could be introducing technology to make better use of vehicles and plan routes more effectively. Recovering money owed for completed work helps fund those improvements without relying solely on new business.

We work with RHA members to recover outstanding invoices, strengthening cash flow and supporting future investment.

 

 

Why Redwood?

More recovery
routes

A wider range of recovery options under one roof than standard collection agencies.

12%
commission

Members benefit from a discounted commission rate. Commission is based on the amount recovered, not the hours involved.

No collection,
no commission

We only charge on monies collected. Pursue payment without the risk of commission on an unsuccessful recovery.

Transparent
fees

Know the cost before proceeding with ancillary charges. Our fully transparent fee system covers all litigation actions and defences upfront.

No long‑term
contract

No fixed contracts unless requested. Referring a debt doesn't require a long-term commitment.

 

More routes to recovery

Collect what you're owed with more routes to recovery than standard debt collection agencies. 

These options cover businesses of any size and debts at virtually any stage, with case details kept on file so another route can be explored if the first is unsuccessful, without the hassle of starting from scratch or providing the same documentation again.

Support ranges from:

  • Undisputed debts
  • Disputed debts
  • Debtor tracing
  • Pre-litigation
  • Enforcement
  • Debt purchase

 

 

What clients say

"I could not have asked for more supportive collectors - they kept me in the loop all the way through and really supported me. I had been chasing this debt for 18 months. They managed to get it all back in 2 weeks."
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"They were friendly, knowledgeable, and incredibly efficient throughout the process. What could have been a stressful situation was handled quickly and professionally, resulting in a successful recovery much sooner than anticipated.

Excellent service and fantastic communication. Highly recommended."
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"So far, I have had a positive relation with Redwood Collections. They are transparent and consistent with communication. They have helped me recover over £5k and continue to support me. I have referred others to them for help. I have used them for over 2-years."
See full review

 

 

Member discount

Members receive a discounted commission rate of 12% (typcally 15%) on debt recovery services.

 

 

How to get started

We only need a few things to start recovery:
  • The debtor’s full name and address
  • A copy of the invoice or written agreement

 

Fill in the form below to speak to an experienced member of the team before referring a debt.

Discuss an unpaid invoice

How can we help?

From one-off bad debts to ledgers that require more regular attention, we’re here for you.

Tell us how we can help your business, please complete this form.

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