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Client Referral Form
Thank you for trusting us with your debt recovery. Refer a debt using the form below - it only takes a few minutes.…
VIEWCollections
Our debt collection packages achieve results. We understand our clients’ individual needs and support them every step of the way – with no commission unless we are successful. Packages include: Collections: for rare or one-off debtsCollections +: for a bespoke service against pre-agreed credit control processesIndependent Schools: specialist debt management…
VIEWConstruction
Common Questions About Construction Debt Recovery Can you help recover retention payments? Yes. We work with construction firms to pursue unpaid retention once the agreed conditions have been met and payment remains outstanding. Do you handle disputes over staged or part payments? Yes. Our collectors are experienced in resolving partial payments and disputes involving…
VIEWCorporates
Commonly Asked Questions from Corporates Do you support high-volume or multi-site accounts? Yes. We have the capacity and systems in place to manage corporate debt across multiple locations with clear reporting and oversight. Can you align with our internal credit control team? Absolutely. We often work alongside in-house credit teams to provide additional support…
VIEWWhich debt collection service is right for me?
When deciding the most suitable debt collection service for your needs, it's important to explore the different features within each of our service packages.Our range includes the classic Collections service, designed for handling rare, one-off debts.For those with a high volume of debtors and extensive credit control commitments, our Collections+…
VIEWHow does consumer debt collection differ from commercial debt collection?
Consumer debt collection involves retrieving unpaid amounts from agreements between a company and an individual, covering rent, bills, contractor fees, or personal loans. In contrast, commercial debt collection addresses unpaid invoices between two businesses, often tied to contractual disputes or non-payment for goods or services. Commercial debt collection requires a profound understanding…
VIEWWhat happens if the company that owes me money is liquidated or dissolved?
When a company that owes you money goes through the process of liquidation, it means that the company is selling off its assets to pay back its debts. Liquidation is a formal process to resolve financial matters before the company is formally dissolved. However, if the company is dissolved, creditors can…
VIEWHow much does debt collection cost?
Debt collection costs vary based on your preferences. Opting for a commission-only approach with a 'no collection, no commission' guarantee ensures affordability without upfront fees, increasing the chances of recovering the majority of the debt.The flexibility to avoid long-term contracts and access additional services like enforcement guidance and insolvency proceedings…
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