Process Server UK

Legal Process Servers UK

What our clients say


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. 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 know the importance of client relationships to your business. That is why our professional debt recovery team strives to resolve your debt issues quickly without causing any damage to the reputation of your company.

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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“The most important thing to remember is that you should be prepared. There are many ways to deal with a debt collector. The best way to do this is to have a plan. Having a plan will help you keep your cool and avoid getting into an argument with your collector. Make sure you record all calls and keep a log of all of the important details. The best way to ensure that you do not receive any of these calls is to know exactly who you are dealing with. Having a plan will help you avoid debt collectors and keep your credit in the black.

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. We can discuss and come to an agreement about how you would prefer to outsource your accounts receivable process. 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 is as simple as that.




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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.

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. Debtors may not pay for a plethora of reasons, such as insolvency, not having received the invoice, the debt being disputed, cash flow being tight, their circumstances have recently changed, and much more.

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.


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“Managing a business debt recovery practice can be a lot of work. The goal is to make sure you are able to receive the payments that you are owed. In addition to that, you also want to maintain excellent clientele relations. You can use a debt collection letter to inform your clients of their overdue payments and provide them with a repayment program. You can also use a debt collection letter to begin legal proceedings to get the money back.”

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.

“It is important to write a letter that is helpful and empathetic. It should be clear and concise. It should also be professional and formal. When sending a letter, remember that you will need to have it sent to the client in certified mail. This will help establish the date of delivery.”

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