Debt Recovery
In the current economic climate, survival of a business requires efficient Debt Collection procedures. If debts are outstanding for more than three months we recommend that clients use our services to ensure that an outstanding debt does not become a bad debt. Whatever the sum involved we strive to ensure payment of all monies due and owing. We are conscious of the expense of Court proceedings and we will do our very best to negotiate a settlement with the debtor prior to the litigation route. However, in certain circumstances, Court proceedings may not be avoided.
Our experience in successful debt collection has allowed us establish procedures and practices to ensure that your case will be dealt with quickly and at minimum cost. Clients who have referred a number of cases to us can securely to our system and see how there cases are progressing in real time.
When sending us an account for collection, please fill in our Debt Recovery Instruction Form. This form contains all of the information we require to take legal action on your behalf. Debt recovery instruction form
Should you wish to find out more about how we can assist you and your business please do not hesitate to contact us.
Our experience in successful debt collection has allowed us establish procedures and practices to ensure that your case will be dealt with quickly and at minimum cost. Clients who have referred a number of cases to us can securely to our system and see how there cases are progressing in real time.
When sending us an account for collection, please fill in our Debt Recovery Instruction Form. This form contains all of the information we require to take legal action on your behalf. Debt recovery instruction form
Should you wish to find out more about how we can assist you and your business please do not hesitate to contact us.