Why should I use you for my Businesses Debt Recovery Needs?
Let’s be clear and upfront with you…
We recover your due payments, easing your financial burden. Thus allowing you to focus on your priorities.
No commission, No collection
Do you have a Question for Athena?
Commission rates begin at a mere 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.
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, 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.
Instead of a standardised approach, we personalise our commission rates to ensure they are the most competitive. Instead, we are always looking to offer our clients competitive rates that deliver exceptional value while ensuring we remain motivated to recover your debt effectively. In the end, you will collect your debt, and as a result, we must be financially motivated to do so.
To make things even clearer…
“No Commission, No Collection” 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?
No Collection, No Commission, on the other hand, means you only pay commission on successfully recovered funds. 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. This model enables us to offer a lower commission rate, so you essentially receive the same quality service at a much lower cost. At the end of the day, you are essentially paying for the same service at a reduced cost. Keep in mind that we do not charge a collection fee or commission.
Contact Athena Collections for Debt Collection No Win Fee or…
Commercial Debt Collector No Collection No Commission call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Debt Team can assist you with any UK Commercial Debt Collection Requirements, so please do not hesitate to contact our team on 0203 865 9319.
We understand that your busy work schedule does not always allow for debt recovery to take top priority. Sometimes your business may lack the time or the staff to proactively follow-up late payers, and this can have a knock-on effect to your overall cash flow. That is where our company comes in handy. We are proud to be an extension of your business and recover the debts of your company. That way we will help you save a lot of valuable time and money in the process.
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 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.
We manage accounts receivable functions partly, fully or via a one-off project basis. Together will find the right solution for your particular requirements, including what part of the accounts receivable process you would like to outsource and at what stage you would like to commence. 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. In fact, the sooner you pass over the account to us, the higher the collection rate would be. Hence, the commissions would be lower. It is as simple as that.
The pre-legal debt recovery services are developed to increase debt collections without the need to take legal action in any form; therefore, not having to instruct lawyers who will charge a fee by the hour.
Although our proactive approach to debt recovery usually achieves the desired results, we always aim to be open and transparent about our intentions but unfortunately, no matter what they say, this does not always happen. 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.
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 numerous options we can offer at this point, all of which are explained including the pros and cons of each option; therefore, you can be clear of the procedure to follow.
Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.
