Debt Collection Service

We specialise in supporting small businesses to collect debts owed to them. Most of our clients are small businesses that need to collect the payments due to them. Upon receiving instructions from a client, we promptly take action. We ensure regular email updates are sent to our clients, providing them with progress reports on each case. Once we accept a case, we inform the debtor that all communication should be directed to us and not our client. Payments are typically made by the debtor directly into our client’s bank account, although they also have the option of paying by cheque (made payable to the client) or making an appointment to visit our office to make a cash payment.