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Commercial Debt Collection – Recovering IT Support Debts

Commercial Debt Collection – Recovering IT Support Debts Like any other business, IT companies can also fall victim to non-paying clients. IT companies across the UK provide a vital service. They play a crucial role in supporting businesses of every size in every industry. Recently, their workload has been challenged and inflated by the Coronavirus […]

Debt Collection for Dental Equipment Suppliers

Debt Collection for Dental Equipment Suppliers The UK’s Dental equipment supplier sector is a multi-billion pound industry. With over 40,000 Dental practitioners operating across the country, the efficient supply of quality dental equipment is crucial to the industry. Dental equipment suppliers are a key element of the UK’s Dental industry. Ensuring quality dental equipment is […]

Debt Enforcement – How to Make Sure You Collect a Debt

Debt Enforcement – How to Make Sure You Collect a Debt Every business in the UK has to deal with non-paying clients. For most, clients are the primary source of income. Issues involving non-paying clients need to be resolved immediately. If left unchecked, a business’s cash flow can be dramatically affected. Many have some kind […]

Someone Owes Me Money – What Should I Do?

Someone Owes Me Money – What Should I Do? There are many reasons why someone would owe you money. In the case of a private individual, this could be money lent to a friend or family member to help them with something. In business terms, there are also different reasons why someone would owe you […]

How To Collect An Unpaid CCJ

How To Collect An Unpaid CCJ Do you work for a Business-to-Business organisation and have recently experienced problem clients that have left payments unpaid or missed payment dates? Have you exhausted all means of communication to chase the client for payment? Are you asking yourself How To Collect An Unpaid CCJ? If you have clients […]

How To Avoid Late Payment of Commercial Debts

How To Avoid Late Payment of Commercial Debts When working for a Business-to-Business organisation, it is extremely common to encounter late payers every once in a while. The most common excuse for a client not paying you is that they have genuinely forgotten. However, there are other excuses as to why someone may not show […]

Debt Collection for Accountants

Debt Collection For Accountants The Accounting industry contributes billions of pounds to the economy every year in the UK. Are you an Accountancy Firm which has been hit with difficult clients who are not paying for the services you have provided? If this is the case, there are usually several reasons why you may not […]

Recovery of Debt – What To Do When A Client Doesn’t Pay

Recovery of Debt – What To Do When A Client Doesn’t Pay When you have provided a service to a client, it is only right that they pay you for the work that has been done. When it comes to business-to-business dealings, it has become extremely easy for organisations to get out of paying on […]

Business to Business Debt Recovery Protocol

Business to Business Debt Recovery Protocol – Do You Have One? Business to Business Debt Recovery Protocol When you have provided goods or a service to a client, it is only right that you are paid for them and that you are paid on time! It is no secret that businesses will face challenges with […]

How Is Late Payment Interest Calculated?

How Much Can I Charge on Late Payments? How Is Late Payment Interest Calculated? Adding interest as a consequence for those who choose to delay on payments is a common method employed by credit control teams in most businesses. Under normal circumstances, it is always best-practice to have payment terms outlined before any agreement is […]