B2B Debt Collection

We offer a no recovery no fee, business to business debt collection service. We use our own proven methods of collecting our client’s debts quickly and professionally. Our experienced staff will deal with all aspects of the debt collection process from sending letters to the respondent, demanding payment, visiting a respondent to collect payment, telephone calls to the respondent or setting up and managing re-payment plans. Whatever your needs, we guarantee to fulfil them and help you gain back money that is rightfully yours.

Our no recovery, no fee guarantee means if we don’t successfully recover your money we don’t charge any fees. No fees are payable up front such as admin fees or service charges unlike our competitors. However, should you wish for us to proceed with further action such as to commence a money claim or enforcement service then clients will be responsible for any such fees that may arise. All clients will be made fully aware of any fees that may become payable prior to the commencement of any service.

Where letter and telephone based methods fail we can assist with commencing legal action to gain a judgment and should the respondent still fail to pay we can enforce the judgment using our High Court Enforcement service.

Letter Before Action

A letter before action (LBA) from a debt collector can wake respondents up and make them realise that you are taking further steps of recovery. We send all our letters out within 24 hours of receiving instruction to do so. They are printed on our company headed paper and formally signed by our debt recovery manager. A LBA is a formal warning to a respondent informing them that you intend to take legal action within 7/14 days if they fail to make payment. Prices start from as little as £2.50.