Our demand letters inform your debtor of their obligation to pay and the consequences of non-payment.
Where necessary, we'll arrange insolvency proceedings to ensure assets are secured.
If your debtor fails to respond to demands for payment we will recommend and advise the most appropriate course of legal action.
Designed to deliver a fully automated debt collections process to high volume/low value portfolios.
The quality of your credit application and terms and conditions directly impact your ability to recover outstanding debts.