Offshore Debt Collection
The United Kingdom is one of the largest financial resource centres in the world as well as offering many services in professional and business sector.
International trade is plentiful with many international invoices landing on the doorsteps of UK companies daily.
As an international company are you finding it difficult to enforce payment? Are you finding it difficult to understand the UK legislative system?
Let us be your ‘man on the ground’ and collect your unpaid invoice. We know, understand and use the legal system on a daily basis. We can and do call business owners to account and ensure they fulfil their obligations to you.
The leverage we use to ensure your payment is sent with immediate effect is:
- Letter cycle surcharging them for defaulting on your payment
- Threats of personal visits to the Company address by a bailiff
- Litigation
- Liquidation of the Company in the High Court of Justice, London
Do you need help on which steps to take?
Talk to me about your case and we will discuss the best action to take in collecting your debt
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