Commercial Debt Recovery

In Business cash flow can make or break a business. If your creditors are not paying or even paying very late it can force you to reassess the way you operate. You may not be able to pay staff or have to reduce the stock you hold.

We understand the importance of getting paid quickly. To that end our staff are trained to get your money back as quickly as possible.

All our commercial customers will benefit from following:

• A dedicated account manager, they will give you access to any information you require regarding your debtors.
  
  
• Individual action plan for every business - we will tailor the collection individually for you. Some companies prefer a soft gentle approach, others ask us to get their money back at any cost. Either way we work for you.
  
  
• The most cutting edge software.
  
  
• Superb tracing facilities. Using a variety of different methods we are proud of the superb record we have of tracing debtors. Even experienced absconders will leave a trail. Our ability to pick it up is second to none.
  
  
• We have specialists in repossessions. Although the majority of our repossessions are vehicles we are also able to repossess any asset equipment. (please see our repossession section).
  
  
• In our experience a letter is never enough. We will always follow up letters with a telephone call. Personal visits are also a good trigger for payment, these will be discussed with you and agreed before hand.
  
  
• In all instances if any stage fails to gain payment the account manager will liaise with you prior to escalating to the next stage. We are able to take any case as far as you wish. We will handle all paperwork leaving you to concentrate on your business.
  
  
• We make payment easy. Once a debtor agrees to pay we make it as simple as possible. Payment can be by, Cheque, cash, bank transfer, all major credit cards, Paypal, or standing order.