Commercial Debt Collection

We aim to recover your outstanding debts in the fastest time possible, by the most cost-effective means, and we are usually able to settle most cases quickly and without the need of formal legal action. We can advise on lettering (both high-volume and on an individual case-by-case basis), telephone debt collection, trace and collect, County Court proceedings, mediation services, defended legal actions, enforcement, negotiation, advocacy, instalment monitoring, chasing defaults and regular instalment assessments, bankruptcy, winding up, advice on debtors’ petitions, Individual Voluntary Agreements (IVAs), Company Voluntary Agreements (CVAs) and post-insolvency trustee liaison, compliance with the Pre-Action Protocol for Debt Claims, process review, credit control, credit management advice, and collection viability review.

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