Commercial debt collection
We 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
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.
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.
Asset and vehicle recovery
Our Experienced officers will recover assets as instructed
We are able to recover assets of any value or any size ; from luxury car to family saloon, tractors to motorbikes, anywhere in the UK. Our Asset recovery team have many years of returning clients assets successfully. These assets are not limited to cars or any vehicles, any assets that have been given on a rental agreement or a financial arrangement and they have failed to return the item or have defaulted on the aforementioned arrangements.
Our agents pride themselves on their compliance whilst undertaking any asset recovery , ensuring all evidence collected is of a compliant and legal practice.
Civil litigation
Our highly experienced legal team can assist you in every step of the way ensuring that no time is wasted and results are obtained.
Our firm has successfully represented numerous individuals and businesses in a variety of civil disputes. We are highly organised and ensure that no details are overlooked and that out clients are always informed.
Process serving
We undertake serving legal papers to both individual and businesses.
We pride ourselves on our discrete nature and swift service. We endeavour to provide a confidential, affordable and highly effective service.
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.
High Court Enforcement
If you have a debt or judgement over £600 contact us today to find out more about our high court enforcement services.
Let us take care of your problems; we work hard and will strive to get back what is rightfully yours.
We will manage every step of the way ; transferring a CCJ up for Enforcement, or obtaining a CCJ or judgement on your behalf, you can count on us to get fast results for you.
Our team pride themselves on our debt recovery and enforcement services record, ensuring that our clients are at the heart of everything we do.
Commercial debt collection
We 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
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.
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.
Asset and vehicle recovery
Our Experienced officers will recover assets as instructed
We are able to recover assets of any value or any size ; from luxury car to family saloon, tractors to motorbikes, anywhere in the UK. Our Asset recovery team have many years of returning clients assets successfully. These assets are not limited to cars or any vehicles, any assets that have been given on a rental agreement or a financial arrangement and they have failed to return the item or have defaulted on the aforementioned arrangements.
Our agents pride themselves on their compliance whilst undertaking any asset recovery , ensuring all evidence collected is of a compliant and legal practice.
Civil litigation
Our highly experienced legal team can assist you in every step of the way ensuring that no time is wasted and results are obtained.
Our firm has successfully represented numerous individuals and businesses in a variety of civil disputes. We are highly organised and ensure that no details are overlooked and that out clients are always informed.
Process serving
We undertake serving legal papers to both individual and businesses.
We pride ourselves on our discrete nature and swift service. We endeavour to provide a confidential, affordable and highly effective service.
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.
High Court Enforcement
If you have a debt or judgement over £600 contact us today to find out more about our high court enforcement services.
Let us take care of your problems; we work hard and will strive to get back what is rightfully yours.
We will manage every step of the way ; transferring a CCJ up for Enforcement, or obtaining a CCJ or judgement on your behalf, you can count on us to get fast results for you.
Our team pride themselves on our debt recovery and enforcement services record, ensuring that our clients are at the heart of everything we do.
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WHAT OUR CLIENTS SAY
We were faced with a large number of unpaid invoices at the end of our financial year. We instructed Inter Alia after finding them on Google and they got the invoices paid promptly.
Inter Alia made it so simple! A previous Tenant had an outstanding debt for repairs, I really didn’t want to go down the legal route as that meant more money and more headache. I instructed Inter Alia and the same day they had sent a letter to my previous tenant. Now that debt is paid in full!
I own several businesses throughout the South Wales Valleys, one of them being storage units. I can always rely on Inter Alia to swiftly chase overdue invoices and get them paid in full whilst maintaining my good business relationships with my customers.
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CONTACT INFO
Phone: 01495 781218
Email: info@interaliacm.co.uk
Opening Hours
Mon – Fri 9:00 – 17:00
Sat – Closed
Sun – Closed