Debt Collection Through Invoice Purchasing

Business to business sales typically mean that most of your profit is locked away in your sales ledger, waiting for your customers to pay their overdue invoices, while you obtain overdraft facilities to cover the funds not being released by your customers.

Our Invoice payment collection service is the ideal solution. When your customer has failed to pay within agreed credit period, and has failed to reply to your written prompt that the debt will be handed to a debt collection company, simply upload the debt to our outsource portal and let us do our job. Collect the debt and forward your funds immediately on collection. In recent years the Government has tried to help businesses to collect unpaid invoices and legislation is now available and used daily to ensure your customers pay their invoices on time.

Our service is truly a free service as our costs are passed on to your debtor, therefore a zero cost to you to retain 100% of the invoice value.
Entire sales ledgers can be uploaded at any one time and funds collected with immediate effect.

Once your debtor is registered on our system we will monitor them daily as to changes in their credit profile and inform you of any negative or positive information that hits the public domain.

UK Debt Collect has a consumer credit licence as purchasers and collectors of debt, data protection licence holders and is a member of the Equifax credit community.