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Independently Collecting a Debt Vs a Debt Collection Agency

Independently Collecting a Debt Vs a Debt Collection Agency? Being owed money is always a stressful and frustrating position to be in. This is even more true when you are the owner of a business. After all, your company depends on a stable cash flow to maintain itself and to keep growing. If something gets […]

Can a Foreign Debt be Collected in UK?

Can a Foreign Debt be Collected in UK? Being owed money by a client in another country is always a stressful and frustrating experience. Many people will go to almost any length to stop any attempt you have to recover the debts. Some debtors think that if they are based in another country they will […]

Our Experts Explain How to Pursue Unpaid Invoices

Our Experts Explain How to Pursue Unpaid Invoices Every business in the UK has its version of how to pursue unpaid invoices. If a business has provided goods or services, the client needs to ensure that an invoice is paid on time. Most business arrangements proceed forward with paying clients without any issues. However, It […]

What to do if a Debtor has Absconded

What to do if a Debtor has Absconded If you are a business owner, you may have come across people who do not pay for goods or services that you have provided. This is a very common problem for companies across the country. Only the most perceptive and experienced business owners… …can recognise the signs […]

How To Recover an Overpayment of Wages

How To Recover an Overpayment of Wages A modern accounts department uses sophisticated systems to ensure that a business’s finances are correct. Despite this, payroll errors do occur, and this can sometimes result in an employee being overpaid. This is something that many business owners and accounts teams have encountered. This can be more commonplace […]

The Benefits of Instructing a Commercial Debt Collection Agency

The Benefits of Instructing a Commercial Debt Collection Agency People in businesses across the UK deal with the issue of non-paying clients every day. It is almost a routine subject for business owners and credit-control teams alike, as every company will have a bank of ‘bad payers’. There are many reasons for this. For example, […]

Late Payment Compensation for Businesses

Late Payment Compensation for Businesses Businesses of every type in the UK, regardless of sector, must face issues with late-paying clients. This is far from an uncommon experience, with almost every business having many cases of debt. Most businesses take proactive measures to reduce the number of cases relating to late payment of commercial debt. […]

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 […]

Warning Signs Of A Client Who Isn’t Going To Pay

Warning Signs Of A Client Who Isn’t Going To Pay Do you have clients that are starting to become problematic when it comes to payments? Are you starting to suspect that you may not be paid on time? When it comes to running a business, it is an inevitability that you will encounter late payments. […]

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 […]