Telephone and Letter Debt Recovery on a 'No win, no fee' Basis

We view our department as an extension of each client's credit control operation and, as such, appreciate that it's not always appropriate to send a demand letter and issue Court proceedings and so we have a pre-legal operation and operate this on a 'no collect, no fee' basis.

Our specialist credit controllers will contact your debtors by telephone or letter until such time as the debt is paid.

Our fees for successful recovery are based on a percentage of the amount recovered. This percentage is agreed with our client from the outset.

Should we be unsuccessful in collecting the debt, there will be no charge, or we will, with our client's agreement, refer the debt for legal action.