Should I use you for my Businesses Debt Collection Requirements?
To guarantee that we’re absolutely on the same page, allow us to clarify…
Our aim is to help you recover the funds you’re entitled to, improve your cash flow, reduce your stress. Free up your time so you can focus on what truly matters to you.
No commission, No collection
Do you have a Question for Athena?
Commission rates starting from just 5% No contracts to execute, No sign-up fees
Our approach, “No Collection, No Commission,” differs from the traditional “No Win, No Fee” structure.
The commission rate we will provide you with will be contingent on various factors, and it will differ from case to case… such as the debt size, the debt’s age, the debt’s form, and the debt’s volume. For instance, older debts typically entail a higher commission, while debts of larger value could have a lower commission rate, and some debts are inherently more challenging to recover than others.
We do not do a “One Size Fits All” approach because we want to provide the most competitive rate possible. Exceptional value is our commitment, and we believe in fair payment for successful debt collection. Of course, you want us to recover your debt as effectively as possible, and we need to be incentivized to do this.
To make things clear…
Understanding No Collection, No Commission vs. No Win, No Fee
The phrase “No Win, No Fee” is exactly what it implies: you will not be responsible for any expenses unless a recovery is achieved.
This typically entails paying a premium commission rate on the assumption that the agency will, in theory, do whatever is necessary to collect the debt, including tracing, litigation, enforcement, insolvency proceedings, and so forth, at no additional cost to you beyond the agreed-upon commission.
Take this into account: Do you truly believe that a debt collection agency will allocate its funds to implement one of the aforementioned measures when they are unaware of the due diligence you have conducted on your debtor and the debt is not theirs?
No commission, no collection means that commission will be charged solely on the amount of money that is recovered. Any necessary additional steps will be quoted separately, allowing you to make informed choices after we’ve explained all available options. This model enables us to offer a lower commission rate, so you essentially receive the same quality service at a much lower cost. You will ideally receive the same level of service but at a reduced cost. And perhaps more importantly, our team operates on a No Collection, No Commission basis.
Contact Athena Collections for Debt Collection Services in the UK
Debt Collection Service (England/Wales) call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Collection Team can assist you with any UK Collection Services needs, so please do not hesitate to contact our team on 0203 865 9319.
All About Our Debt Collection Services Company providing collection to UK (England & Wales) Companies
Debt recovery may not be high up on the list of things to do of a busy company. In fact, a small business may lack the required time and personnel to chase behind their late payers – which can have a devastating effect on the cash flow of the business. Our company was established for this exact reason – to be an extension of your company, helping you save valuable money and time by using our debt recovery services.
We also understand that maintenance of client relations is essential for companies; therefore, with out debt recovery services, we work to resolve all matters speedily and professionally without causing damage to your brand’s reputation.
We can seamlessly escalate your unpaid accounts with the assistance of our highly professional debt recovery service. By implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.
Our debt recovery services are customised to each company’s requirements; therefore, we can give you the options and together we develop a plan on how to approach the debtors.
Our professional team of debt collectors can take charge of your accounts receivable fully or partly, or we can operate on a one-off project basis. Together, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. Our company’s commission rates are low based on monies recovered, as well as the stage at which the account is given to us. The sooner the problem is passed on to us, the higher the chance of collection and lower our commission will be. It can really be as simple as that.
Our pre-legal debt recovery service will guarantee the maximum collections on your behalf. This would be done without the need of taking any legal action against your debtors. In fact, you won’t need the services of solicitors who may charge you by the hour.
Our proactive process will get you the desired results. On the other hand, we prefer to be open and transparent about our debt recovery services. In some cases, debtors will refuse to pay for a number of different reasons, the most common ones being: cash flow is tight; the debt is disputed; the invoice was not received; their circumstances have changed, or they are insolvent.
Our company will establish at the earliest point whether or not the debtor is willing to pay, and will inform you of this fact allowing you to make a sensible decision.
There are various options available to you at this point. We will explain the advantages and disadvantages of each one so that you will have absolute clarity regarding the process that lies ahead.
Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.
