Commission rates

We collect from both individuals and companies, either overdue accounts or ‘bounced cheques’. Any value, anywhere.

It is possible for you to add debt collection charges to your debts prior to submission to us. However, this must be in your terms and conditions agreed at the outset. There is no value in warning debtors on invoice reminders that late payment will result in additional charges because retrospective terms can not be added to a contract. If you would like guidance on how to legally add charges to your debts please contact us for information.

Our only charge is simply a percentage of monies recovered. This is your guarantee that we must be successful, or you don’t have to pay a penny to us. The percentage varies with the size of the debt. Remember also that you can offset our charges against tax, so the true rate is even lower, as you can see in this table.

Value of Debt	Gross Commission	Net Commission (assuming 25% tax)	Net Commission (assuming 40% tax)
£0-£999.99	25%	18.7%	15%
£1000 +	10%	7.5%	6%

Please note: commission rates may be negotiable for volume batch debt. Please contact us if you wish to discuss.