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No Response to Letter Before Action – What Now?

No Response to Letter Before Action – What Now? No response to Letter before Action is a very frustrating situation. Whether it is you or your business that has issued the letter, the content being ignored only serves to fuel tension. A letter before action (LBA) should not be confused with a letter before claim. […]

The No1 Solution for Recovering Private Medical Fees

Recovering Private Medical Fees Whilst the NHS still dominates most of the UK, around 12% of the population is still covered by private health insurance. Common types of private healthcare include dental treatment, physiotherapy, diagnostics, surgery and consultations. The cost of treatment may vary depending on the type of personal injury claims that need to […]

1st Choice for Debt Collection for Estate Agents

Debt Collection for Estate Agents Unpaid or overdue fees are becoming an increasingly common problem for a large percentage of estate agencies. Unpaid sales commissions can lead to questions over any estate agents long term financial sustainability. As such, debt collection for estate agents has become a needful service to maintain the industry’s longevity. Federal […]

Debt Collection for Vets – Effective Help and Advice

Debt Collection for Vets – Effective Help and Advice Are you the Manager or owner of a veterinary practice that is suffering from overdue and unpaid vet fees? Have your customers used every excuse under the sun as to why they cannot pay what is owed? If so, you will need a dedicated, professional debt […]

Dental Debt Collection, Expert assistance and advice

5 tips To Avoid Dental Debt Collection Do you require dental debt collection solutions to recover unpaid fees from non-paying patients? It is a growing issue in the dental industry as highlighted by Dentistry.co.uk In recent years, it has become increasingly common for dental practices to experience patients not paying for treatment.  Included in the […]

Debt Collection for Businesses – #1 Expert Advice

Debt Collection for Businesses – #1 Expert Advice When invoices go unpaid and payments are missed, debt collection for businesses is a practice that is sought out by many. It is no secret that the more robust a business’s credit control processes are, the fewer financial difficulties that will arise. Credit control teams are no […]

Overdue Business Invoice Collection – No1 Advice Guide

Overdue Business Invoice Collection – No1 Advice Guide One of the main objectives of any business is to make enough money to support and further grow itself. Regardless of whether you are a large business or a contractor not been paid for work, your invoices deserve payment. It may surprise you to know that the […]

Contractor Not Been Paid for Work – What Should You Do?

Contractor Not Been Paid for Work – What Should You Do? If you are a contractor that has not been paid for work then this is a frustrating scenario.  Having submitted your invoices or time sheets to the contracting party, you expect them to be paid on time. Being a contractor can be challenging at […]

How to Recover Money Owed to You | Business Advice

How to Recover Money Owed to You No matter the size of your business, if you have carried out work of any kind, you deserve to be paid. Overdue payments can add up quickly and without warning, which can result in financial problems occurring. Do you have clients not paying on time and need to […]

How To Undertake Commercial Rent Recovery

How To Undertake Commercial Rent Recovery Are you a landlord needing to undertake commercial rent recovery upon one of your tenants failing to pay? If you own commercial premises that you rent out, it is only right that you are paid on time, every time. Thankfully, there are solutions available to help prevent landlords from […]