Pre-Legal Collections

The aim of our Debt Recovery department is to be an extension of our clients’ credit control departments. So we appreciate that it is not always appropriate to send a demand letter and then issue court proceedings.

With this in mind, we offer a full pre legal collection service on a no win no fee basis. This service is used by a variety of clients as it is cost effective for them in respect of:

  • Cash collections
  • Identifying any disputes

How do you calculate your charges?

Our specialist collectors will contact your debtors by telephone, e-mail, text or letter until such time as the debt is paid. If no collection is made then we make no charge.

When recovery is achieved we charge the percentage previously agreed with the client. 

If it proves necessary for legal proceedings to be issued for any sums which have not been recovered, we will do so on the specific terms agreed with the client.

Getting in touch

To learn more about how our Commercial Debt Recovery service can help your business, please contact Martin Hughes on 01295 204131 or email

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Our Team