Our team provide advice to mitigate the risk of unpaid debts. Where that is not possible, we take robust action ensuring the swiftest and most cost-effective outcome.
We understand the pressure that outstanding debts can create, so we are always available to discuss any problem customers that you may have and give advice as to the best way to recover monies due to you.
Our areas of expertise
- All methods of enforcement
- Defended actions
- Dividend watch of your insolvent customers
- Full collections process consumer and commercial debt litigation
- Monitoring and collection of payment plans
- Negotiation and settlement discussions
- Online client portal to view your cases 24/7
- We operate via the CCBC and CCMCC dependent upon the nature of your debt
A selection of our clients
EON UK Plc
Recovering both live and ceased debt under contracts for supply and the more complex deemed scheme for the provision of gas and electricity for 14 years.
Recovery of contractual and deemed scheme debts for gas and electricity for 7 years.
Recovery of secured, unsecured and guaranteed debts relating to the supply of wet goods and finance provided to customers