Log InWe believe that everyone should have the right to recover monies owed without it being stressful, expensive or difficult, and that is precisely the service we provide.
Full UK coverage from our London based office
No upfront fees
We guarantee no upfront or hidden charges and there's no charge if unsuccessful.
Zero cost
In most cases collection costs can be added to the debt and recovered direct from the debtor.
Debtor tracing
Offering a complete comprehensive tracing service to all our clients.
Outside the UK?
Live outside of the UK? We can still help as long as your debt is in the UK.
Who We Are
We are an experienced debt collection agency with an honest and ethical business ethos. Credit Services Association (CSA) members who are the main professional body for Debt Collection Agencies in the UK.
What We Do
Compliant of all UK regulations and the CSA code of conduct we are able to recover both commercial and consumer debts (minimum value £100). Offering a comprehensive trace/address verification service for debtors that have absconded/moved address.
Why Us?
We have a pro-active approach to collecting debts on your behalf, and have an impressive high success rate which makes us the perfect choice to recover your debts. When you combine this with our years of experience and a zero-cost option and our 'no collection no fee' guarantee you can be assured of a first-class service.
How Can We Help You?
Complete the contact form on the right, or:
- Call us on 0333 772 0278
- Email us on: [email protected]
or write to us at:
K2 Collections Limited
70 Gracechurch Street
London
EC3V 0HR
Looking to Instruct Us?
Zero cost UK & London debt recovery for all B2B debts
Debt collection is at the heart of our business, working on a daily basis on behalf of our clients based in London and throughout the UK. In an effort to promote a healthy communication platform between our clients and their debtors, we always work and act in an ethical and professional manner when recovering owed monies.
Our services are no risk - we work on a no win, no fee basis. There are no upfront costs, hidden fees, or subscriptions.
We provide a full service to recover outstanding debt and are completely transparent when it comes to our dealings with you.
If unpaid debts are risking and restricting the growth of your business, get in contact with us today to begin resolving your situation. You can get in touch with us at any time to recover multiple debts or single, one-off collections.
Full UK coverage debt collection service available from our London office
How Does It Work?
1
To begin the debt collection process, the most efficient way is to register your details online and to complete an online form. You can also send instructions directly to us by email or post if preferred.
Click on the “Start Now” button below or get in contact with us by email or phone for further help and advice.
2
Once we have received details of the debt to be collected, our London office will contact you to confirm everything, including any costs and/or interest added to or associated with the debt.
Your case manager will keep you advised and updated throughout the process, which we can provide to you via email at requested intervals.
3
We find that most cases result in a quick and successful debt recovery. However if any specific difficulties arise we will discuss these with you.
We will actively pursue any and all legal avenues to collect your debts and keep you informed of our progress throughout the recovery process.
4
On successful recovery of your debt we will send a Closing Statement detailing amounts collected and any costs and interest added.
In the event we are unable to collect your debt, we will provide you with alternative advice. You will not incur any charges for our efforts in this scenario.
Our Services
Debt Collection
We will work to recover your outstanding debt on a no-win, no-fee basis. We will work together with you to ensure that your London business is paid the debt it’s owed. You can get in touch with us at any time to recover multiple debts or one off collections.
Debtor Tracing
Debtor tracing is the term we use for finding someone who owes you money. Our debtor tracing and address verification service has a success rate of over 90%. Debtor tracing is a part of the service we can provide, so if the person who owes you money has ‘gone missing’, we can still help you.
Help and Payments
If you owe money, the most important thing is to not ignore the problem. Communicating with us directly is the quickest and most effective way to come to a resolution which works for you and your personal circumstances. Our priority is to help everyone involved find a solution.
FAQS
When should I hire a debt collection agency?
If you're finding that overdue invoices are impacting your cashflow, it may be the right time to get in contact with a debt collection agency. Getting in touch with a reliable debt collection agency is the first step to recovering monies owed and can provide valuable advice and expertise wherever you are on your journey..
How can I keep late payments to a minimum?
There's a few ways you can keep your payments to a minimum: keep your credit control procedure clear, obtain as much customer information as possible, and ensure your terms and conditions are clear.
How do I find a reliable and trustworthy Debt Collection Agency?
Most reputable agencies are members of the Credit Services Association, a professional body for debt collection agencies.You can also read through their client reviews on Google, LinkedIn, TrustPilot or Yell.
Are debt collection agencies expensive?
We recommend you always use an agency that operates on no collection-no fee basis. At K2 Collections there are no up-front fees, hidden costs or subscriptions to pay and in most cases collection costs will be added to the debt and collected direct from the debtor. This means you as the client have no financial risk. We believe this provides excellent value for our clients.
What information do you need to recover my debt?
All the information we require is the debtor's name, address, telephone number, the amount owed and the date the payment became due. We also appreciate you including any further information you may think will be of assistance. If any further information is required we will be in contact.
What happens if the debtor cannot pay?
We work to collect the full value of the debt in one go. However, should the debtor be in a financial situation which means they cannot do this we will negotiate a settlement of the debt by instalments and we will undertake to collect each instalment when due at no additional cost to the client.
What does 'Zero Cost' debt recovery mean?
In the majority of cases, all costs can be added to the debt. This means that subject to a successful recovery you will still receive full payment of the debt.
How do I instruct you to recover my debt?
The easiest way to instruct us to recover your debt is to use our online form, register your full details and submit. We will then be in touch to confirm the information and begin the process. Alternatively you can send details direct to us by email or post if preferred.