Debt Recovery Service

Without the right negotiation skills to ensure successful outcomes, cash flow is often compromised and, subsequently, growth adversely affected.

The process of recovering monies owed needs to be as painless as possible to avoid compromising client relationships: an important driver for many people who want to recover debt but still maintain valuable customer relationships

The right commercial collections partner will prevent this from happening, ensuring prompt payment and giving you more time to concentrate on getting on with your business

What is the cost?

Your debt is risk assessed and will be assigned a colour:-

Green

The case will be run on a no-win-no-fee basis. You pay nothing. The disbursements (Court fees and process servers) are paid for you, and the case is insured at no cost to you. If you win, you receive all the debt recovered with no deductions. If you lose, you pay nothing.

Yellow

The case is run on a no-win-no-fee basis. You pay only the fixed disbursements such as Court fees and process servers. The case will be insured at no cost to you to protect you from the chance of adverse costs (costs incurred by the other side). If you win the case you receive all the debt recovered without any deduction, plus the disbursements you paid at the start. If you lose, you pay nothing.

Red

The case is run on a fixed fee basis, which is payable at the beginning. If the case is won you receive all the debt without any deductions, together with the disbursements recovered. If you lose, you pay nothing more.

Email us in complete confidence or call Lesley Martin-Wright (Chief Executive) on 0151 477 1356.