Our speciality is Commercial Debt Collection. A combination of trained and highly motivated staff along with automated event driven technology produce exceptional collection results for you, our clients. We also take on Consumer Debt Collection. Diligence and specific intervention is our key to successful consumer debt collection. We obtain unprecedented collections through a combination of tried and tested methods along with our professional and resourceful staff. Our association with nationally known Insolvency Management Practitioners, and Solicitors operating a forensic accounting service, allow our clients to recover monies which would otherwise be written off. Credit Checking is an effective way asserting whether a prospective client has the financial means to honour any credit given to them. Recent statistics from the Department of Trade and Industry show 7% of UK Directors are involved in more than one company, and in excess of 3000 individuals have been involved in 10 or more failed companies. Our specialist panel of debt recovery solicitors allow our clients to benefit from an effective Litigation Service at a significantly reduced or at no cost. Our clients receive an in-depth legal service covering all methods of enforcement, arbitration and dispute resolution. We employ a panel of expert tracing agents proficient at tracking down and Tracing Debtors where other agencies fail. They leave no stone unturned. They work on a "no trace - no fee basis", and achieve the expected results. It is significant for any Company, regardless of the sector of industry, to have appropriate Terms and Conditions professionally drawn up, and used correctly in all contractual dealings with customers, they can afford your business protection in disputed cases and avoid bad debt problems. Commercial Credit Services (CCS) is designed for businesses who prefer to concentrate their resources and manpower to develop their core products and services, leaving the credit management side of the business to industry experts such as ourselves. As soon as invoices are raised our Sales Ledger Services team keep in touch with your customers to ensure accounts are up-to-date and any queries are resolved without delay. Clients immediately benefit from increased cash flow and improvements in their DSO (day’s sales outstanding).