Process Server Coventry

Debt Collectors

What our clients say


We understand that with a busy work schedule debt recovery may not be at the top of your list of important things to do. 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 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.

If the accounts remain unpaid, our company can escalate them using the debt recovery services. By implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.


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“A business creditor is one who lends money to a business. A loan from a business is a form of business liability, which means that the debt will have to be repaid, and if the debtor does not make the repayment on time, the creditor can take legal action.”

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.

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. Our low commission rates are only charged on monies recovered and the success rate will depend on what stage each individual account is handed 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.




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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.

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.

” The benefit of making a loan is that it can give the business a boost and help it grow. In return, the creditor will profit through the interest that the business earns. The downside is the risk of non-payment, which can lead to expensive legal actions.”

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.


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“Business creditors often target small businesses to collect debts that the owner took out. Creditors may use late payments as evidence that the business owner is untrustworthy, so it is important to keep accurate records of payments and late fees.”

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