Due to our scale, we will consider all sizes of portfolio and all values of individual debt – pricing according to factors which are relevant to the specific instruction including sharing risk with our clients on contingent charging structures.
We recover Day 1 defaulted debt onwards utilising bespoke collection strategies which we tailor to meet a client’s specific requirements in relation to the debts or debtors.
With 250 staff and a sophisticated infrastructure which allows us to handle high volumes with smart reporting and absolute transparency – we can support a wide range of projects.
As a result, financial institutions and administrators use our services to complement their internal credit control process with demands letters, the issuing of court proceedings and enforcements.
1. We would look to make contact with your customer, through both letters and telephone calls, in order to seek a settlement at an early stage
2. If this stage is unsuccessful we would recommend following through with litigation via the Court
3. Once a Judgment Order is received, upon a successful outcome, we would then look to advise you, and carry out, the most appropriate method of enforcement to realise the sums due