Commercial Debt Recovery

Why use a debt collection agency to collect your business debt?
Continually chasing debtors is a drain on the resources of most companies. Its time consuming & expensive and it can often be difficult to challenge your own customers about their debt without the matter becoming too personal. All too often its easier to write off a debt for the sake of the peace.

As an agent acting on your behalf, we are removed from the ‘personal’ side of your business relationship and can remain detached in negotiations to recover your debt, this is a big advantage and from the very first contact with your debtors we tend to be taken more seriously, in passing your debt to an outside agency your debtor knows you mean business.

So what are the advantages?
Using an agency to collect your debt frees up your own staff to concentrate on the job you pay them for and quickly increases your cash flow with money you may have otherwise written off.

Why the UK Debt Enforcement Agency?
The UK Debt Enforcement Agency has many years experience in the collection of commercial debt and its success rates far outweigh its competitors, up to 90% for some of our very satisfied customers, even in the case of debt up to three years old.

Each of our customers has the services of their own, named, account manager. All of our account managers are fully trained by UKDEA to negotiate swift settlement of your outstanding debts and we get results because we take the time to understand your business, your product or service and consequently your debt. A bespoke action plan is put in place combining regular letter and telephone contact and where necessary our collectors can make a personal visit.

You can monitor the progress of our collection of your debt with secure access to your own private area of our bespoke on line CRM system. From here you can access weekly reporting which shows you exactly how much we’ve collected, from who and how much is outstanding both weekly and collectively.

We are able to process all payment types including cash, cheque, Credit & Debit Card, BACS & CHAPS, minimising a debtors ‘excuses’ for non payment. Remittance of cleared funds is made on a weekly basis via our audited client account by your preferred payment method.

No Win No Fee
The way in which we charge for our service is simple, if we don’t collect, you don’t pay! A fixed and competitive commission rate is agreed before you agree to contract our services and any money collected is transferred direct to your account, net of our fee*. Your invoice can also be downloaded directly from your private portal access on our CRM.

Summary of our key features;

• Dedicated account management
• Bespoke action plans
• Weekly reporting and remittance
• Secure, private client portal access
• No Win No Fee

Contacting Us
If you have any questions or queries relating to this Privacy Policy then please contact us at info@ukdebtenforcementagency.co.uk or telephone 01772 671355