Commercial Debt Collection Bridgend
Debt Collection Bridgend can recover and collect payment of unpaid invoices for businesses of all sizes, from self-employed contractors to FTSE 250 companies. The late payment of invoices creates many problems for businesses , Don’t let it affect your cashflow.
According to Simply Business, in 2017 , 80% of small businesses are owed money. Don’t let unpaid debts restrict the growth and development of your business. If you’re owed money, contact us to resolve the situation and get paid promptly.
Consumer Debt Collection Bridgend
Our dedicated team will trace customers, work with them to build repayments plans and will pursue legal action only as a last resort. If you are affected by customers non payment of their debts owed to you then we can help.
Debt is at an all time high in the UK. Customers faced with debt can be left feeling like there is no way out of their financial hole , with their creditors feeling much the same. We pride ourselves on our ethos of ; “ treating all customers fairly”, we find that this not only promotes positive outcomes for the customer but it achieves far greater results for all parties involved.
Doorstep connection service
We can use our national chain of agents to attempt to re- establish a connection between the client and the debtor before any legal process.
Sometimes our clients need a doorstep collection service ( a customer connection ) to find out more about their customers current situation. Our professional agents will attempt to enter into a dialog with your debtor to encourage them to pay, or at least enter into a payment arrangement, without having to start legal proceedings.
Tracing and Investigation
With our fully trained and efficient staff and access to the latest technology we are able to offer comprehensive tracing and investigation services to locate and track absconded debtors.
Our clients have often instructed us when their customers have vanished into thin air, we use electronic databases search in the first instance, when a debtor disappears it is not long before they leave an “electronic footprint” on a database. Using this information we can trace the customers whereabouts so we can re engage and settle the debt.