With over 20 years experience collecting debts on behalf of businesses from Sole Traders to large PLC's we can improve your cashflow.
Our service is tailored to meet the needs of your business and by utilising the latest software we are able to collect large volume ledgers.
We understand that often there is a delicate balance to be struck between a no-nonsense approach to recovery and maintenance of relationships with your clients. Accordingly, each member of our team is a skilled professional negotiator.
The service is further enhanced by having a qualified lawyer with extensive litigation experience as part of the team. With this expertise in-house we are able to resolve the vast majority of disputes without the need to issue legal proceedings.
When legal action can not be avoided our database links seamlessly to our solicitors to ensure there is no delay. We work closely with solicitors to ensure the best possible service and rates available.
All of our debt collection work is conducted on a no recovery no fee basis, rates are competitive and vary depending on the volume, age and value of the debts.
Under the Civil Procedure Rules parties to a dispute must consider Alternative Dispute Resolution (ADR) and legal action must be a last resort. There can be severe cost penalties to parties that refuse to consider ADR, even if successful in court.
ADR provides a very cost effective alternative to litigation with the majority of the disputes settling to the satisfaction of all parties. We are experts in ADR and have considerable experience of mediation in particular. We can take you through the ADR process at a fraction of the cost of lawyers. Rates are determined on a case by case basis and can either be fixed hourly rates or on a no success, no fee basis.
We are able to manage client's entire credit control function. This service can be particularly useful to start-ups and small businesses that need effective credit control but have limited resources.