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Debt Collection

Debt Recovery/Account Collection

We are experienced in all aspects of the collection of receivables; we can act as an extension to your credit control department to increase cash flow.

Direct action against hardcore debtors who are an increasing problem as the UK economy slows down.

We provide both advice and credit vetting to Clients exporting to the United Kingdom.

Salient Points

UK and Europe covered.

No collection, no fee (LEGAL FEES EXCEPTED)

Flexible commission rates from 5%. Account ageing, size and volume are the factors.

Matters handled through the legal process where required.

Personal Service of legal documents, Writs Statutory Demands, Bankruptcy.

Contact us for a quotation or arrange for one of our representatives to call and discuss how we may be of assistance.



1/5 Clerkenwell Road, London EC1M 5PA | Email:
Tel: +44 (0)20 7253 4797