We offer a comprehensive range of debt collections services.

Our aim is to make the process as simple as possible by having as many automated systems as possible and being fully accountable for what we do by allowing you to have online access to follow the progress of your files.

Debt Collection: 
We can tailor packages that suit your business processes. From acting as an extension of your  accounts department to bring instant cash to your business, right through to outsourced collections.

With our technology, expertise and know how we will aim to collect your money as promptly as possible. We use phone demands, solicitor demands, emails, sms messages, field calls and legal action to assist in recovering your money.

Legal Action
If necessary we have a legal department that can issue legal proceedings upon your authority and
within 48 hours the documents will be available for service upon the debtor. All our legal actions are updated on our system and available to view for your reporting.

Tribunal Orders
Turn your Tribunal orders into Court Orders. This allows you to pursue your debts through enforcement action such as Sheriff and Bankruptcy. This also puts a bad mark on individuals credit file.

Terms of Trade
We can develop, review and modify terms of trade to ensure you are protected against customers when supplying credit.

We provide business and company name searches.