Supporting UK Business
Trust Pilot Highly Rated

Call us now for free advice and assistance

0333 043 4420

Outside the UK: +44 1695 554551

News Federal Management


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

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

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 bec

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, professio

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

The Best No1 Business Debt Collection Agency Manchester

The Best No1 Business Debt Collection Agency Manchester Are you a business based in Manchester that needs help recovering a debt from a non-paying client? Manchester is among the most populous cities in the UK, with a total population of around 2.7 million people. There are around 124,000 businesses

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 wi

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 yo

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 challengi

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 [&hell