Business Debt Collection Services

We provide a simple business to business debt collection service on a No Win-No Fee basis. We also provide a unique ledger cleanse service, designed to collect payment and generate cash from a number of overdue accounts on your sales ledger.

Business Debt Collection and Recovery

We offer our debt collection service on a No Win–No Fee basis with FAST payout. There are no hidden fees or hourly charges to worry about, just fair pricing based on results. You will receive a friendly, personalised service that removes the hassle of taking legal action. We have our own in-house litigation team to speed up the recovery process and remove the hassle of legal action.

Unlike traditional debt collectors, we do not use an automated debt collection system that churns out a sequence of chasing letters. There is no point repeating a process that has already failed to collect what is owed. We treat each case separately and aim to recover what is owed quickly and with the minimum of fuss.

As soon as you pass a debt to a traditional debt collection agency, the relationship with your customer has broken down and you have a bad debt. However, sometimes non-payment is simply the result of a misunderstanding or minor dispute, with the client willing to pay.

As professional credit controllers, we have years of experience in resolving common disputes. We use this experience to help resolve incidents of non-payment caused by misunderstandings.

Our approach often removes the stigma of debt collection and can quickly resolve an unidentified dispute, offering the opportunity to rebuild a relationship that may have faltered due to a simple misunderstanding.

Our ledger cleanse service offers an intensive credit control based service, aimed at recovering payment owed from overdue accounts. We will politely make contact with each customer to ask for payment and identify any potential disputes or problems. We will maintain regular, polite contact with these customers until we have received payment. If the customer is unwilling to pay, we will discuss the next steps with you before passing the account onto our recovery team.