Some Debtor will pay only when they receive a letter from our Debt Recovery Agency. We send your client a pre-litigation letter informing them that unless they pay the debt within 7 days that a court summons will be issued. During this period we will call the debtor and advise them of pending legal action. We will also deal with all communication between client and debtor. With litigation includes the above but after 7 days we will automatically issue a court summons if payment or reason for non payment has not been given.
In most cases you will not need to attend court. Our legal debt collection lawyers will complete all the paper work that is required. If the claim is defended we will mediate with the debtor to try and resolve the case or move for the courts to make a judgment.
Our commercial debt collection agency works only on an international basis. No matter where the debt is we will work with our worldwide native debt collection agents.
Our staff have worked in the commercial debt collection industry for more than 20 years. We are uniquely placed to assist our client-partners in overcoming one of today's major obstacles to profitability: bad debt.
Skill and sensitivity is our success and we adhere to the highest standards of excellence and professionalism. Each collector handles a claim from the very first call through to litigation, if necessary, providing you with continuity of service and a single point of contact.
Our aim is to preserve the relationship between creditor and debtor wherever possible. Tight credit control could mean the difference between liquidity and insolvency for your business!