We offer Free Business debt collection for Business-to-Business Debt Recovery (B2B). This is the collection of unpaid invoices where any and all costs are passed to the debtor business at reasonable and acceptable levels laid down in legislation. There are no excessive fees for your debtor business. While conducting business-to-business debt collection, UK-DEBT COLLECTION will at all times treat your business debtor fairly and professionally but firmly and with no-nonsense with regards to payment of their debts under Business debt collection guidelines.
Quick free Business Debt Collection:
A business debtor uses their business creditor account as an unauthorised free overdraft facility resulting in free borrowings for your business customer but an increased overdraft or loss of interest on money in the bank for you! UK-DEBT COLLECTION has a proven record in bringing your unpaid business debt invoices to the forefront so as to ensure payment is made immediately upon our Business-to-business debt collection communication reaching the business debtor’s desk.
Why do Business Debtors respond so quickly to UK-Debt Collection?
The answer is easy. We don’t have history, emotions or show regard as to the reasons for the business debt. Our streamlined techniques of business debt recovery include proposing to add debtors to debt reference agencies and to issue surcharges to cover our costs and approaches for each and every day they fail to respond to us, On payment, we bring the business debtor credit file back up to date once more with no negative rating arising from their lapse in settling their Business debt.
Easy Instruction for Business Debt Collection:
Simply upload or email a spreadsheet or forward outstanding invoices or statements to us. Upon their receipt, we will send you our contract to confirm there will be no charge to you regarding our service of business debt collection of these amounts. Once signed, prepare for Business debt recovery results within the first 7 days.
Who pays for our service of Business Debt Collection:
Back in 1996, the Government put together legislation to ensure costs were claimable to cover the late payment of commercial debts (Business to Business debts). We are so confident in our abilities that we will cover all our costs upfront and not reclaim it using Government legislation until the debtor pays their debts in full.
Over 80% of Business Debt Collection is paid within 21 days of instructing us
When a debtor gets used to your credit procedures and your flexibility, they have a tendency to take, take, take. It becomes so easy to offer extended credit terms and, in doing so, open yourself up to the risk of non-payment and mounting costs from carrying an ever-growing high-risk sales ledger. When UK-DEBT COLLECTION takes over management of your sales ledger, our streamlined direct approach to payment achieves a high level of collection of all your Business Debt Collection requirements.
We act within the same day as you instruct us:
The very same day you instruct us we put procedures into play and start Business Debt collection of your debts from your debtors.