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Business Debt Recovery Services
Have you provided services for your customers, but they have not paid you? We can help! No out of pocket expense, no upfront fees. Our Experienced Partners act as an intermediary to recover outstanding, overdue, or unpaid invoices from businesses (B2B) or individuals (B2C). We specialize in collecting debt without litigation, preserving business relationships, and using specialized expertise to navigate legal regulations and recover funds. Choose whether you want a contract, or if you'd like to be contract free, however you decide we'll get the job done!
Key Services Provided
- Amicable Collection Services: Initial efforts to secure payment through professional communication, including formal demand letters, phone calls, and email correspondence.
- Negotiation of Settlements: Our experienced negotiators will work with debtors to set up reasonable repayment plans, settle disputes, or arrange partial payments to secure cash flow.
Legal Action
- Legal Action Escalation: If initial efforts fail, we can initiate legal proceedings, including issuing letters before action, navigating county court judgments (CCJ), and enforcing legal remedies.
- Benefits & Methods:
- Locating Debtors: We use specialized databases and tools to find debtors who have moved or are hard to reach.
No Collections | No Fee
Contingency Basis:
- Services are on a contingency fee basis (Up to 25% of collected funds), meaning No Recovery, No Fee. We only get paid if we succeed.
- Time-Saving & Efficiency: Outsourcing allows businesses to focus on operations while we manage the time-consuming collections process.
- Legal Compliance: Our Partners ensure all collection efforts follow local, state, and federal laws. We focus on maintaining the business relationship while firmly pursuing the debt, making us a preferred alternative to in-house litigation.
- If your case is escalated to legal action, an upfront fee may be required. This varies case by case.
