With a choice of set fee packages to suit your every need (from early arrears to late stage bad debts), your staff can focus on their primary roles, knowing that our compliant and effective solutions are constantly saving you time, money and resource.
Our strategies differ from product to product (a detailed breakdown can be found here) however they can include:
- Business Investigations
- Social Media Searches
- Internet/Public Information Searches
- Database Interrogation
- Address Verification
- Credit Reference Agency Searches
- Company’s House Searches
- Telephone Number Appendage
- Email Address Appendage
- Debt Collection Letters
- Emails
- SMS
- Litigation
- Statutory Demands
Our communication strategies are designed to re-engage you with your customer so that you can agree repayment of the outstanding invoice and minimise your bad debt losses.
In the unlikely event of continued non payment, our system will automatically ask you if you would like to proceed with additional activity such as litigation, or, there may even be an option for us to purchase the debts from you.
You can register here.
