We are commercial debt recovery specialists with an international reputation for successful, effective and persistent collection strategies.

Clients have specific requirements with regards to the recovery of accounts in arrears and subsequently we tailor our services and activities to the specific requirements.

Some may be wary of damaging an ongoing relationship with a major customer and require a discreet approach or may require a more forceful approach after attempts to hasten payment have been rebuffed.

All Debtor arbitration is undertaken with care and due diligence, continually assessing reputational risk, documenting evidence of all progress and activities at every stage of the recovery process.

The process includes thorough investigation and case preparation, initial notice of intention to recover, all verbal and written arbitration, where necessary, and the serving of all pre-legal and legal notices and documentation, by our specialist field operatives.

Whatever the nature of your business or the size and complexity of the debt owed to your company and geographical location, we will structure a recovery strategy specific to your requirements.

A case set up fee is charged in advance along with agreed costs for the deployment of our operatives, if required.

On successful recovery the creditor is then subject to an agreed commission payment which is dependent on the sum collected.

All monies, full and final settlement or staged payments, are paid directly into the creditors account by the debtor to ensure transparency.

If the account remains in arrears, on approval, our dedicated legal team, and partners at ICE Legal, will process all legal documentation and represent the creditor accordingly.