Clear Bad Debts

We offer this service starting with your ‘virtual credit control department’ right through to our Legal department in issuing a claim.  Our team of credit controllers will persist in calling your debtors during (and out of) office hours to ensure your ledgers are cleared.  80% of your debts should be cleared this way and the remainder we can obtain a county court judgement on your behalf.

A Courier company based in Cumbria with a  large portfolio of outstanding accounts consistently failing to pay  by their 30 day terms, achieved success of over 85% recovery in a space of 7 days by using our credit control team of telephone specialists.  Because of positive and professional management they retained the ongoing working relationship with their clients.

A Telemarketing company near Manchester needed to retain their current customer base and clear their bad debts at the same time.  Thus, they were able to achieve this without having to issue any final demands or legal action.

Employing our Specialist Credit Control team can mean retaining your customers and continuing doing business with them and at the same time clear your bad debt ledger.

Contact us for more information about clearing your bad debts.

Collecting Debts

• Express Debt Recovery
• Credit Management Services
• Doorstep Collections
• Clear Bad Debts
• County Court Action
• County Court Fees
• Locating Missing Persons or Customers
• The Full Process
• Enforcing Your Judgement
• Credit Control
• Invoice Factoring and Discounting
• Legal Process Servers
• Bounced Cheque
• Final Demand