Debt Recovery

We offer a range of debt recovery and credit control services, which normally commence with a letter before court action. If your customer does not respond to our letter before court action you may wish to institute legal proceedings.In addition, we are happy to enter into financial arrangements on your behalf and monitor payments. If your customer simply ignores the court action we will be able to enforce the judgement by using the post-judgement remedies. In most cases your financial returns could be significantly improved by simply sending your slow-payers our letter.For business to business debts, we will automatically include interest at 8% above base rate, as well as collection costs as provided for under the Late Payment of Commercial Debts (Interest) Act 1998 as amended. If instructions are received by 2pm, we can dispatch the demand to the debtor the same day.