More About our UK Business, Corporate or Commercial Debt Collection Solutions

More about the Debt Recovery service we provide and the set up process:

All our UK (England, Ireland, Scotland & Wales) commercial debt recovery is undertaken on the basis of no collection: no commission*

We accept instructions by telephone, fax and mail.  

All we need is a statement of account or details of the invoices that are outstanding and we can get to work on recovering the debt.  

On receipt of a debt, interest and Statutory Compensation under Late Payment Legislation is added.  

When these charges are recovered they are all passed on to the client. We contact the debtor in writing on the day of receiving an account.  Our notice will go by email, fax or post depending upon the client’s requirements.

If the the debtor has not already made contact with us within a 2 to 3 day period we will contact them.  

Thereafter we will report to the client on our progress until the commercial debt has been paid.

We contact all of the debtors to qualify your debt, to make sure they have not absconded and to ensure there are no queries helping to avoid a costly and protracted defended legal action.

Occasionally it is necessary for us to escalate matters in order to obtain the payment.  This can result in legal action, bankruptcy or a winding-up petitions all being instigated on behalf of our clients.

If required we will carry out a "Pre-Legal Report" on the debtor to ensure that they have the means to pay the debt and that you, as the creditor, will not be "throwing good money after bad".

For a quote on our commercial debt collection and recovery or for details of our legal charges please feel free to contact us on Tel: 01992 414222 or by email to: legal@creditserve.co.uk .

We offer a competitive pricing structure, which is based upon volume, age and type of debt.

*Our no collection – no commission pricing policy applies to pre-legal debts only.  If legal action is necessary (and only issued with a client’s express permission) legal fees and Court Disbursements are payable irrespective of the outcome of the case.