We work with the best in the business to maximise your potential of collection.
In today’s economy cash-flow is vital to any commercial operation. We know how frustrating it can be when you are paying out all of your costs for staff, raw materials, etc, but you are not getting paid from your client or customer on time. There are thousands of businesses that do not have a procedure for dealing with such matters, and it is quite often overlooked when business owners prioritise new business over the old business that has not been paying. Overlooking unpaid accounts can be quite a costly mistake, the term we use in the debt collection industry is ‘the older, the colder’ meaning that the longer you leave an unpaid account, the less likely it is to be paid. The member firms that we use and recommend are the UK’s leading in respect of commercial and business to business debt collection services. The knowledge they possess is unrivalled and you can be sure that we will refer you to best solution for your particular situation. Our debt collection London partners act at a fraction of the cost when recovering your money than say a solicitor would, they use expedient strategies along with fixed fee operations to ensure you the potential of recovering your money is unsurpassed by any other.