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When is the right time to involve a debt collection agency?
If invoices remain unpaid despite reminders, customers are unresponsive, or your team is spending too much time chasing payments, it’s time to consider outside support.Getting a debt collection agency involved early can improve recovery rates and reduce pressure on your team. We step in professionally to recover what you're owed…
VIEWFAQs
Below, we’ve collated a list of some of the most frequently asked questions regarding B2B debt collection, as well as links to blogs where you can find out even more.If you have a question that isn’t answered here, click here to submit your own.…
VIEWFunerals
Common Questions About Funeral Debt Recovery Can you help with unpaid funeral fees when families are grieving? Yes. We handle each case with compassion, aiming to resolve unpaid fees without added stress for grieving families. What happens if one family member expects others to pay? We understand family disputes can cause delays. Our approach…
VIEWIndependent Schools
Commonly Asked Questions from Independent Schools Can we recover unpaid school fees without harming parent relationships? Yes. Our team works sensitively and professionally to protect your school’s reputation while pursuing overdue balances. Do you understand the independent education sector? We work with dozens of independent schools across the UK and are familiar with the…
VIEWRecruitment
Common Questions About Recruitment Debt Recovery Can you recover fees for permanent placements? Yes. We help agencies recover unpaid placement fees even when disputes arise around start dates, rebates or contract terms. What if the client claims the candidate left early? We review the terms of your contract and the facts of the case…
VIEWShipping and logistics
Common Questions About Logistics Debt Recovery Can you recover debts from international clients? Yes. We regularly help logistics businesses recover debts from overseas clients and cross-border contracts. Do you support multi-tier invoice recovery? Yes. We assess the invoice structure and help pursue unpaid amounts from the correct party within the supply chain. Will your contact…
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