On-Line Commercial Debt Collection
Do you have unpaid business invoices? Send a Debt Collection letter direct to your customer in a matter of minutes. Collect your overdue debts and improve your cashflow now.
Send a Letter Now
Who are we?
We are an established Debt Collection company with a new digital offering, providing fast, efficient and cost effective Debt Collection.
Provided goods or services in good faith and haven’t been paid?
Is your customer avoiding your calls and not responding to e-mails?
Haven't been paid by your customer for whatever reason?
Is the debt simply past its due date for payment.
Generate and send a debt collection letter on-line in a matter of minutes.
Option to auto calculate late payment fees and interest.
No requirement to open up an account.
Sending one of our letters begins the process to recover what is owed to you.
You call the shots
Most debt collection agencies have the debt paid directly to them, they then take their fees and pay the balance over to you. We don’t!
100% of the balance recovered is paid directly to you by your customer including any late payment fees and interest.
Choose from a number of letters uniquely designed for each scenario.
Choose to either add in late payment fees and interest or leave them off.
Automated process
Send a single letter in only a few minutes.
No requirement to provide your ID and AML information to open an account.
On-line debt collection process providing extensive time savings for you.
Chose to open an account for ease of sending multiple letters.
Understanding your debt journey
Once a debt becomes overdue there are various options available for you to try and recover it. Follow your debt journey below to see what you can do to collect what is owed.
FAQs
You will either receive payment, perhaps agree a payment plan or the debt remains unpaid and further action is required.
It’s faster and much more effective coming from a debt collection agency. Our letters have a 97% success rate in prompting a reaction from your customer to engage with you.
No. The letters are purely for business to business debts.
This is done automatically when generating a letter using standard government guidelines. We recommend you add both late payment fees and interest as you are more likely to prompt a reaction, though you can choose to leave off.
Sending a letter is not a guarantee of payment but it starts the legal process and opens up the next stage of action.
We will contact you and advise you of your options when the letter expires which can involve issuing a Statutory Demand, a County Court Judgement (CCJ) or resolving the matter via our dispute resolution service.