Debt Collection

All too often your customers fail to take you seriously and fail to keep to agreed credit terms. All too often they rely on your goodwill and your eagerness to sell them more products or services. Yet when they fail to pay, or they pay too late, they leave you to finance their stock or services. You are often the one who is left with cash flow difficulties and not them!

Our Free Business to Busieness debt collection service can be used after the customer has failed to pay their invoice within the agreed credit term.

This is a pre-litigation phase of our service and is often all that is required to impress your debtor with the seriousness of non payment of your invoices. Our approaches to your debtor will ensure your invoices are upmost on the debtors mind to get them paid. We contact your debtor and inform them that the total amount of debt is now due, and of our intentions towards collecting that debt. We issue letters and final demands, and conduct telephone calls at strategic times over a twenty-one day cycle. Our approaches comply with all regulations set out under the Debt Collection Guidance concerning Unfair Business Practices, as issued by the Office of Fair Trading, so you can be assured that we are a professional and reputable business.

Even though you will have already contacted your debtor to inform them of the need to settle their debts with you, the formality alone of a third party professional debt collection company contacting the debtor is often enough to prompt them to timely payment, since it will now become clear that you have intiated a process that will inevitably culminate in legal proceedings unless the debt is settled.

This can be either an alternative to, or a precursor of, the sometimes costly and often time-consuming process of taking your debtor through the courts. For practical business advice about taking non-court action to collect debts, we suggest you consult this article on the government's Business Link website, entitled "The Recovery of Late Payments"

During this collection process we will charge all of our costs to the debtor, thus eliminating the costs of the process to yourself, as our client, ensuring FREE DEBT COLLECTION.

You receive 100% of the debt back from us after we have collected.

In fact, for complete peace of mind, we commit to paying you all 100 % of your debt by puchasing the debt from you on a 90 day or less credit period agreement. This results in a guarentee of payment on your books in our name.

The eligibability criteria for free debt collection is subject to the details. Please submit the details of your debt here and we will reply with conmfirmation that we can act on your behalf, or recomend one of our other tracks for collection if required.