Should I use you for my Businesses Debt Collection Requirements?
So, just to be transparent and clear things up…
We recover your due payments, easing your financial burden. 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?
Commissions start at a low 5% Zero upfront and signup costs, No agreements or contracts to sign
We operate on a No-Collection, No-Commission model, which is quite different from the commonly used No-Win, No-Fee Model.
Our commission structure is tailored to each case, owing to the fact that several factors can affect the outcome, such as the debt’s age, amount, volume, and nature. For instance, the commission rate is higher for older debts, and it is lower for debts that are larger in value. Also, certain categories of debt are more difficult to collect than others.
We don’t believe in doing a “one-size-fits-all” approach. We are committed to providing exceptional value in exchange for equitable compensation. In the end, you will collect your debt, and as a result, we must be financially motivated to do so.
To clarify…
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.
A premium commission rate is usually the trade-off, justified by the agency theoretically handling all aspects of debt collection, from tracing the debtor, enforcing the rule of law, litigating the parties involved, and potentially initiating insolvency proceedings, without adding further costs beyond the agreed 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?
With our ‘No Collection, No Commission’ policy, you only pay a commission when we successfully recover funds, so any upfront costs or higher commissions down the line shouldn’t be a problem on your end. If additional action is needed, we will provide a separate quote for those services, allowing you to make an informed decision once all your options are clearly outlined. No commission, no collection means that commission will be charged solely on the amount of money that is recovered. This enables the provision of a more competitive commission rate. 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 Recovery in the UK
Commercial Debt Recovery UK (Wales/England) call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Debt Recovery Team can assist you with any UK Commercial Debt Recovery issues, so please do not hesitate to contact our team on 0203 865 9319.
All About Our Services providing B2B Debt Recovery UK (England & Wales)
We understand that your busy work schedule does not always allow for debt recovery to take top priority. Because unpaid debt can have a potential knock-on effect to cash flow it is important to address the issue, however, most companies lack the time and personnel to proactively follow up on late payers. 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 appreciate that it is of paramount importance for every business to maintain favourable client relations and therefore we utilise professional debt recovery methods that are aimed at resolving matters swiftly and amicably in order to maintain your good standing with your clients.
We can seamlessly escalate your unpaid accounts with the assistance of our highly professional debt recovery service. By incorporating continuity and utilising the benefit of our extensive experience into your debt collection process, your cash flow problems will soon disappear.
We will tailor our debt recovery packages to meet your needs. In fact, we will give you the options and let you select the best method of pursuing your 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. We have the lowest commission rates in the region of any monies recovered. It may depend at which stage the account is passed over to us. The sooner an unpaid account is pursued by us the higher the success rate of recovery which means our collection rate will be lower. It is simple as that.
Our pre-legal collection system is set up to maximise debt collection without having to resort to legal action with solicitors that charge hefty fees 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. Most of the time, a debtor will not pay you for many reasons – such as not receiving the invoice, cash flow issues, insolvency issues, debt disputes, and various other situations.
We will establish the reason right at the outset and report back to you, allowing you to make an informed decision on how to proceed.
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
