Debt Collection & Credit Control Services

We offer a comprehensive out-sourced credit control service, tailored to your individual requirements, for a minimum cost. This can be provided confidentially or disclosed.

Our out-sourced credit control is not only cost-effective but brings many other benefits including:

• Prompt payment of invoices and improved cash-flow
• Early identification of disputes
• Reduced debtor days
• Regular reporting
• More time for you to concentrate on running your business
• Experienced collectors looking after your debt

Our charges are calculated on a fixed rate per debtor, per month

Despite your best endeavors, some debtors just refuse to pay, or the debt may be disputed and you have reached a "stale mate" situation.

Our expert team are able to navigate the hurdles and in 88% of cases, successfully negotiate pre-legal settlement of the debt within minimal time. helping you to:

• Maintain the relationship with the customer
• You no longer have to remember to call the debtor
• No more frustrating phone calls for you
• Face to face meetings with debtors to resolve disputes etc.

Did you know, that the sheer action of involving a third party debt collection agent will result in 25% of debtors paying.

 Our charges are calculated on a "no win no fee" basis

As with one off debt recover, we offer our services on a  "No win, no fee"  basis.

However, instructing multiple debts allows us to provide you with a more competitive pricing structure. This will assist with company policy to out source collections once a debt becomes overdue.

• A debt collected between 30-60 days is likely to be recovered in full
• Statistically, A debt instructed over 90 days is 70%  less likely to be recovered in full.

 Our charges are calculated on a "no win no fee" basis 

Independent telephone debtor verification is important in establishing the collectability of your debt . This could be as part of your regular due-diligence or to provide security.   

We can provide:

• On-going, risk or take on TDV's
• Either confidential or disclosed verification 
• Services at a fixed rate per debtor.
• 24 hour initial report and fast turn around 
• Out of hours services
• Bespoke reporting

 Our charges are calculated on a fixed rate per debtor

Unfortunately, there are occasions when all pre-legal collections activity fails and the only remaining option is legal action. 

General debt recovery services Include:

• Debtor tracing
• Asset reports 
• Pre-sue reports 
• Issuing of claims through the County Court Business Centre 
• Completion of Directions Questionnaire
• Statutory Demands – Completed in house and outsourced to service agents for delivery 
• Enforcement -   

High Court Enforcement Agents

Third party Debt Orders 

Oral Examinations 

Charging orders on property or assets 

Bankruptcy 

Winding up petitions 

We are able to offer these services at a reasonable rate and much less than engaging a solicitor. Please call for more information

Debt recovery for Specialist Contractors in the construction and engineering industries requires specialist expertise. The complex nature of construction contracts can often mean you are paid less than you are owed, not paid on time or even not paid at all. One of the biggest issues for construction debt is retention payment recovery and many businesses struggle to get these payments back.   

We are able to provide assistance with:

• Retention Recovery
• Final Account Preparation
• Liquidated damages, LADs
• Contra, off set claims
• Resolving old or disputed accounts
• Applications Vs Payments

  Our charges are calculated on a "no win no fee" basis