Commercial Debt Collection

We offer a professional Commercial Debt Collection Service dealing with business to business nationwide debt recovery. We have a professional expert collection team who have the skill and expertise in these situations to obtain optimum results for you.

From our vast experience, by far the greatest obstacle to successful commercial debt recovery is to delay third party action on your unpaid invoices.
If you don’t move fast then other creditors will jump the queue. By allowing delayed payment you are sending a subtle message that payment of your invoice is not a priority. Another common mistake is to take back negotiation from your debt recovery agency once they have gained a response. All too often a subsequent repayment arrangement will be put in place and the debtor will default again. A second approach by your debt collection agency will undoubtedly have a reduced impact on the debtor as their authority has been undermined. Much better to allow us as your debt collection agency to negotiate on your behalf.

Don’t forget The Late Payment of Commercial Debts (Interest) Act 1998 allows you to charge interest on business to business debt for late payment of your invoices. A useful website to calculate the interest you are due can be found at www.payontime.co.uk

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"I am absolutely delighted with the service you offer and will have absolutely no problem in recommending your services to my colleagues and contacts."

– Financial Company, Plymouth

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