Debt Collection Agency Birmingham

No upfront fees or hidden costs, No charge if unsuccessful, Zero cost option for all business debts.

Zero cost debt recovery for all Consumer and B2B debts in the Birmingham area

Debt collection is our core business, allowing us to recover owed monies on behalf of our clients based in or near Birmingham on a daily basis, always working and acting in an ethical and professional manner. This is to promote and strive towards keeping the relationship between the debtor and debtee as amiable as possible.

We work on a no win, no fee basis, providing you with a no risk option. There are no upfront costs, hidden fees, or subscriptions for you to worry about, meaning you can get on with your day and we can work on collecting your debts.

Our professional approach offers a full service to recover your outstanding debts and prevent any future problems arising. When working together, we aim to be completely transparent in our dealings with you to ensure that your business is paid the debt it’s owed.

You can get in touch with us at any time to recover multiple debts or single, one-off collections. Don’t let unpaid debts restrict the growth and development of your business, contact us today to begin resolving your situation.

Although our office is based in Birmingham we can recover debts throughout the UK 

How Does It Work?

1

The quickest way to begin your debt collection process is to register your details using our online form, providing us with detailed information of the debt(s) you would like us to investigate and collect.

Get in contact with us by clicking on the ‘Start Now’ button below or via email or telephone for further information and advice.

2

After we receive your detailed instruction, our Birmingham office will be in touch with you to confirm the details, including any costs and/or interest which has been added to the debt. 

Our status reports will be emailed to you at requested intervals, ensuring you are advised and updated along the way.

3

Most cases are concluded with a quick and successful outcome, however if any specific problems arise we will communicate these with you.

We will keep you informed of our progress throughout the debt recovery process and we will actively pursue all available legal avenues to collect your debts.

4

We will send you a final report confirming the amount(s) collected including fees and interest once we have recovered the debt on your behalf.

In the event we are unable to to collect your debts, we will be in contact with alternative advice. Due to our no-win, no-fee process, you will not incur any charges should this be the case.

Contact our Birmingham office now if you need assistance collecting a business or consumer debt.

Our Services

Help and Payments

Our main priority is to help everyone involved in a debt find a suitable solution. The most important thing is to not ignore the problem, so if you owe money then communicating with us directly is the most effective way to come to a resolution which works for you.

Debt Collection

We provide our debt collection service on a no-win, no-fee basis, and you can rest assured you will not be charged any shock costs throughout the process. We will work alongside you to ensure your Birmingham business receives the debt it’s owed.

Debtor Tracing

With a success rate of over 90%, you can trust our debtor tracing and address verification service to find someone who owes you money. As part of the complete service provided, our debtor tracing service can still help you despite the person who owes you money ‘going missing’.

FAQS

At what point should I hire a debt collection agency?

The longer an invoice goes unpaid, the more unlikely it is to be paid at all. Debts that begin to rack up and affect cashflow are often sure signs that you need to get in contact with a debt collector.

Is it possible to keep late payments to a minimum?

You can run credit checks, and hold regular credit control reviews. A formally written credit control procedure should help to make sure you have an established and official way to follow the procedure.

What do I need for a complete credit control procedure?

To begin offering attractive payment terms and increasing the ease at which consumers can buy products or services - you need a complete credit control procedure. This means collecting as much detail on your consumers as possible: legal names, recent and correct addresses, and the full name of the person to send invoices to. Following this up with a credit check and establishing suitable credit limits are all stages of a credit control procedure.

When do I move on from my credit control procedures?

It can be worrying knowing if you should step up from your credit control procedure, but it can help begin to free up your time and protect your valuable cash flow. The first step to recovering debts owed is to get in touch with a reliable debt collection agency who can provide information and advice wherever you are on your journey.

How can I know I've picked a trustworthy debt collection agency?

Before embarking on your debt collection journey, you need to ensure they are worth your time and are fully trustworthy. The most reputable debt collection agencies are members of the Credit Services Association, a professional body. Another way is finding out their client's experiences - reading through previous reviews on Google, LinkedIn, TrustPilot or Yell.

Is it expensive to hire a debt collection agency?

Reputable debt collection agencies will work on a no-win, no fee basis and the client will incur zero upfront costs, hidden fees or subscriptions. It's important to remember that the cost of hiring a debt collection agency will be less than writing the debt off.

In order to recover my debt, what do you need to know?

We require the full name of the debtor, full address, contact phone number, full amount owed and the date the payment became due. Any other further information you deem to be valuable to our collection process is appreciated, and if we require any other information we will be in touch.

What happens if the debtor doesn't pay in full?

Our priority is to collect the full debt amount in one go. However if the debtor simply does not have the financial means to do this, we will negotiate settlement of the debt by instalments and collect each payment when due at no additional cost.

How does 'Zero Cost' debt recovery work?

All costs can be added to the debt owed in most cases. This means that in the case of a successful recovery of the debt, you will still receive full payment.

How do I instruct you to collect a debt?

The most efficient way to begin the process is to use our online form, and submit your details. We will then get in contact with you to confirm your submission and begin the process.

Looking to Instruct Us?