Specialists in the collection of business to business debts
0117 370 4236 or 020 3983 5784
Professional service
How we help
Legislation
 
Debtor FAQ
 

Professional debt collection

We specialise in the collection of business-to-business debts

If your business is owed money by another business (whether or not either company is a limited company) then we can help!

What we do
  • Collect payment on overdue invoices
  • Calculate interest and late payment fees
  • Where necessary arrange a payment plan with debtors
  • Liaise with debtor on behalf of our client
  • Enforce existing debts where a CCJ has been issued
  • Assist clients with credit control before referring a debt to us

 

What we do NOT do

  • Credit card etc debts
  • Debts owed in respect of parking charges
  • Debts regulated by the Consumer Credit Act
  • Operate outside the UK
  • Enagage 'agents' to collect debts on our behalf (other than Bailiffs or HCEOs)

 

 

Have a query?

0117 370 4236
020 3983 5784

Debt Collection Service is still operating during the current pandemic.  

The telehone will be answered as usual during office hours and we will also be responding to emails and post.  Our office, however, is not always staffed.

We are aware of delays at the County Court which will delay proceedings through the County Court system.

 

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