When you have customers who are refusing to pay there are many different options you can take. You may choose to chase them yourselves, you may go straight to the courts or you may choose to employ a solicitor to act on your behalf.There are advantages and disadvantages to each of these options but the most logical step is to employ a third party debt recovery company to take on the job for you.As you are experts in your field of work, debt recovery companies are the experts in theirs. We deal with the same type of work day in day out and as a result have the necessary infrastructure and tools at our disposal to ensure you get the best possible outcome when it comes to recovering outstanding invoices that are owed to you.

• We don’t charge by the hour or per phone call.
• We know all the tactics used by debtors to avoid payments.
• We are highly motivated and trained professional collectors
• The intervention of a third party is one of the most effective means for a company to collect overdue debts.
• Free your time to spend on other areas of your business.
• We are more cost effective than employing a credit controller.
• Debtors are more likely to take notice of a third party.
• If a pipe burst you would call a plumber, why treat your debts differently.

As a highly professional debt recovery company we employ a wide variety of collection practises which have been developed over the years allowing us to not only ensure a fully comprehensive collection strategy which is both efficient and effective, but also the only guarantee in debt recovery: our highly regarded service level guarantee which gives us the best possible chance of recovering 100% of your money.