International Debt Collection

International Debt Collection
Boundaries and borders no longer exist in the Business world today with companies frequently doing some form of international trade resulting in a greater need for International Debt Collection services. Since the Brexit vote alone, there has been a reported increase in the number of European Commercial debts requiring recovery.
For a

Debt Collection for Wholesalers

The United Kingdom has a large network of Wholesalers and Distributors employing over one million people and turning over tens of billions of pounds. The Wholesale distribution network provides a link between manufacturers and independent retailers and caterers and supporting that needs to be a reliable debt collection service to aid a wholesalers success.

Posted by FedMan on November 22nd, 2017

Debt Collection for Recruitment Agencies

Recruitment agencies, just like any other businesses, rely on invoices being paid in a timely way to ensure that they are able to pay their staff and keep their doors open.

Posted by FedMan on October 20th, 2017

Debt Collection for Building & Timber Merchants

When it comes to unpaid invoices and accounts that are delinquent past the terms of the sales agreement, there is no more vulnerable industry than that of building suppliers and timber merchants.

Posted by FedMan on October 18th, 2017

Recovering Debt from Scotland

Many people make the mistake of thinking that as Scotland has a different legal jurisdiction that if is far more difficult to recover. Some also make the common mistake of thinking that it will be very expensive or that they need to appoint a Scottish solicitor to recover their debt but the truth is that this is not the case at all.

Posted by FedMan on July 25th, 2017

Debt Collection Agency for Architects and Surveyors

Unpaid survey Fees, No payment received for plans drawn up etc
Any business involving property development can involve significant sums of money and as in any line of work, there can be occasions when the problem of non payment arises. The complex nature of the construction industry also means that minor disputes often go

Posted by FedMan on May 10th, 2017

Debt Collection for the Building Trade

Chasing an outstanding debt in the building Trade can be a tricky problem to tackle, particularly as builders and suppliers alike tend to have longstanding relationships with their clients. However, it is important to set a precedent when it comes to late payment and having a clear and consistent method of chasing unpaid invoices will go a long way to achieving that.

Posted by FedMan on April 27th, 2017

Why you should only be using a Professional Debt Collection Agency

Every day we hear of the problems caused when the least savvy business people opt for the ‘cheapest or a dodgy ‘no win – no fee’ option when it comes to instructing a Debt Collection Agency(DCA).
It is a simple fact that as with any sector or industry,not all Debt Collection Agencies are the same! There are some good and some bad and some very bad.

Posted by FedMan on April 7th, 2017

5 things you should do when a customer won’t pay!

Chasing unpaid invoices is a very timely chore and the indirect cost of such tasks are never accounted for. When you have a customer that does not want to pay, It is all too easy for frustrations to boil over.

Posted by FedMan on February 16th, 2017

Using a Professional Debt Collection Agency

In the modern day world of commerce, usingĀ third party Debt Collection AgenciesĀ is very much common place within most major companies and organisations.
Standards within the Debt Collection industry have dramatically increased over the past 10 years and we have been at the very forefront of the massive increase in levels of professionalism in terms

Posted by FedMan on November 29th, 2016

Are all Debt Collection Agencies the same?

When seeking a Debt Collection Agency, it really does pay to think smart. There are many Debt Collection Agencies in the UK but none are the same

Posted by FedMan on October 12th, 2016