Our Fees

Simple:

we charge commission on successful recoveries only

15%

"No collection, no commission"

The rate stays the same no matter how long recovery takes and it’s in our interest to act as quickly as possible. If additional services are needed, any associated costs are explained, with no action taken without your authorisation.

Ready to go? Refer a debt here

Additional fees

Smaller debt balances may incur an upfront handling fee to cover the administration involved in starting recovery.

Debtors who can't be contacted or have moved without leaving a forwarding address may need a trace to locate them before recovery efforts can start. Debtor Tracing incurs a fee charged on a per-person basis.

Cases that require court action, such as obtaining a court order for payment, incur additional fees. Where a court order remains unpaid, enforcement action carries separate costs.

Any additional fees will be discussed with your assigned account manager before proceeding with any further action. Dependent on our clients’ terms and conditions, or relevant legislation, costs may also be recovered where we are legally able to do so.

Ancillary Services

Our ancillary services are available to all our clients. Asset investigations help establish whether a debtor has the means to pay and inform decisions about further recovery. Where legal action is needed, our panel of solicitors and insolvency practitioners provides specialist support.

Easing the burden

Credit control can be a time-consuming process. For a small business, there simply aren’t enough hours in the day to dedicate to chasing debt, while even larger companies with credit control staff frequently need a hand with stubborn debtors. Which is where a partner with experience, expertise and a persistent, professional approach can prove priceless.

Above and beyond

For cases requiring additional lean, we are vastly experienced in knowing the right kind of legal action to instigate against your debtors. We drive forward legal action in-house, saving our clients from over-involvement.

Unlike other debt collection agencies, we also retain a panel of expert, highly regarded solicitors, and insolvency practitioners. Which all adds up to a professional, respectful, and highly effective solution to your enforcement needs. One offered at exceptionally competitive rates, and one that dovetails neatly with our core debt recovery services.

Communication and reporting

A dedicated account manager is assigned to every one of our clients. Each has extensive experience, and all will respond to debt referred requests on the same day, quickly getting up-to-speed on the case and establishing a dialogue with you as soon as possible. In addition, we supply regular reports with 24/7 online access to your case readily available.

No long-term contract

Unless requested, we won’t ask our clients to enter a fixed contract. To be honest, we want our clients to return for the quality of our results-driven service, rather than being contractually obligated to do so.

Helping you grow stronger

Easing the burden of chasing debt leaves you free to focus on what you do best. Growing your business. Your brand will benefit with improved cash flow enhancing your reputation, building respect in your sector, and ultimately helping you grow stronger as a business.

The impact of an unresolved debt

Understand the financial impact of keeping a debt on your ledger and the costs involved in managing or collecting it.

DEBT VALUE

£ 0

£ 50000

DAYS OVERDUE

0 DAYS

180 DAYS

what this debt has COST you to date:
?
This figure is based on the estimated cost of in-house debt collection efforts, including staff salaries, overheads and any software/tools used for collections.

What you have already spent trying to service this debt

£000.00

Is this a business to business debt? Are you able to recoup debt recovery and legal costs?

our COMMISSION: The fee payable to us if we collect this debt where our normal 15% commission rate applies

£000.00

what we will aim to collect: This is the total amount collectable, combining the original debt amount, any recoverable commission and interest charged at 8% per annum

£000.00

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Our Fees

Simple:

"No collection, no commission"