As you probably know, doing the work and sending the invoice doesn’t always result in money in your bank, and most businesses really can’t afford to work for free. Our  highly qualified No-win, No-fee  B2b Business Debt Collection team are experts at getting your unpaid credit paid – without causing further damage to your cash-flow

We believe every business is unique, and that there is no one-size-fits-all solution to Business Debt. Our Business Debt collection team perform a full profile of the case prior to collection, to establish both the debtors assets and their ability to pay. Once profiled, we implement a bespoke business debt collection program that focuses only on those actions that will be effective.

Our business debt collectors can;

Negotiate a fair settlement with your debtor;-  A succesful negotiation is the fastest path to a succesful business debt recovery, and our highly trained telephone and face to face business debt collectors are experts with the combined experience of thousands of successful business debt collections.

Instigate County Court Action;- A county court judgement, or CCJ, is a court order compelling your debtor to pay. Should payment still not occur despite a succesful judgement being awarded, the case is then passed on to our enforcement team who have a range of options.

Gain a Bailiff Order;- Especially useful against those businesses who possess physical stock or equipement of significant monetary value. A Bailiff has court authorisation to enter the property, seize the property and sell it at auction to pay the balance

Issue Statutory Demands and instigate bankruptcy proceedings – The delivery of a statutory demand is the first stage to bankrupting your debtor. If declared bankrupt, the debtor must cease trading and their assets are used to pay their creditors. A process server is used to formally deliver this demand.

Gain a Third Party Debt Order;- For those debtors whose monetary value is primarily in a bank account. A Third party debt order is an instruction to freeze the bank account and seize funds.

Gain a charging order;- The debt is charged against either property or Stocks and Shares, compelling a payment to you to cover the cost of the debt

All Business Debt Recovery cases are handled on a no-win, no-fee bases with no upfront fee’s or charges. As well as preventing further damage to your cash-flow, this is guarantee of quality of service. If we don’t win, we don’t get paid!

To learn more about how we can recover your funds, please visit our FAQ or contact us, or if you’d like us to start getting your unpaid credit paid, you can submit a debt online.