No collection, no fee b2b and b2c debt collection services
Don't let unpaid business debts tie up valuable resources in your business. Whether you're a sole trader or a multinational company, you have the right to be paid, on time, for the service or product that you provide.
We have been successfully collecting business and consumer debts, via our sister company Controlaccount, for more than four decades. Our focus is on pre-legal recovery, although we can also offer litigation for those accounts that are resistant to settlement. Our collection methods are ethical and professional; balancing your need to recover unpaid invoices at the same time as protecting your brand reputation. Delivered on a no collect, no fee arrangement and working within applicable statutes and regulations including the Late Payment Commercial Debt Act 1998, many of our client accounts are settled within the first 30 days.
To get started, all we need to know are a few basic details about the debt. Get in touch today to speak to one of our team.