We are a Commercial Debt Collection or Recovery Agency.
Professional debt management firms or commercial debt collection agencies understand your business and realise that collecting outstanding receivables or bad debts can drain your efforts, time, and finances. We can help you with debt relief services. As a commercial debt recovery firm, we are resourceful, responsible and objective.
Our commercial debt recovery team consists of experienced debt collection lawyers and financial professionals who are experts in recovering money that is yours. Our commercial debt collection process has used friendly negotiations with our clients as the best way to recover bad debts. You would be amazed at how many of our customers have found this approach to be successful. Next, we must pursue all legal options until the money recovery process is completed.
Because we understand the importance of your company’s reputation, we transparently conduct commercial debt collection work and strictly follow all laws. We realise that debtors could be family members, clients, business associates or people you trusted. We work to resolve commercial destructive debt collection issues by friendly, mutually advantageous negotiations, with arbitration or litigation as an option. We keep you informed and employ open communication so that we can reach an amicable solution.
When do you call a commercial debt collection agency?
As a commercial debt collection agency, we work on your behalf, with your permission, for your welfare.
Our commercial debt recovery team comprises specialists in the industry; they are skilled to be candid and discrete. Verifications, KYC’s, ample documentation may be carried out as a check and measure before lending money, but some borrowers can be habitual defaulters. A customised approach is taken for the recovery of loans based on the specific nature and study conducted on each claim.
We offer our services when—
- Money is not returned in the committed timeframe
- When documents submitted are fraudulent
- Constant reminder letters and emails are not paid heed to and ignored.
- When cheques bounce or are returned and invalid
- Unanswered phone calls
Commercial Debt Recovery Collection Officers and Process
Our Commercial Debt Recovery Solutions collection officers use a friendly but firm approach to collecting overdue accounts. They are skilled negotiators who work within the guidelines and ethics of the industry to collect any monies owed. The goal of our Commercial Debt Collection Agency is to resolve any overdue accounts quickly.
When resolving debts, we avoid litigation as much as possible. Most accounts can be closed without legal assistance. We rely on an expert team of Solicitors as our legal firm to help us collect monies owed without any hassle or exorbitant cost.
We combine total legal demand letters with telephone action, skip tracing, field calls, and legal action.
Commercial Debt Collection Recovery In All Areas & Industries
- Commercial / Corporate
- Medical / Surgical
- Public liability insurance
- Public sector – schools, libraries, councils
Client Support Services
It can be very frustrating and challenging to collect debts or resolve accounts. We offer the best client services to ensure that things are as easy and stress-free as possible.
- Complete client support and assistance
- Clients receive fortnightly statements.
- Free advice from debt recovery solicitors for clients
- Every client has their own account controller, who collects the money and provides regular reports to clients.
- Settlements and instalments arranged.
- Fixed-price legal solutions for enforcement, litigation and bankruptcy
“Soft” Collection Procedures
As a commercial debt collection agency, we also offer “soft” collection services for media professionals and other professionals who need debt recovery agents to help them recover outstanding debts.
These soft collection procedures may be followed by more aggressive measures and methods for specific debtors. Our Commercial debt recovery Account Controllers work hard to foster a culture of cooperation and compliance in every case to recover all monies owed.
We will examine your needs and determine if we need to take more robust measures.
Whatever your approach may be, our goal is to collect your entire debt in the shortest time possible.
General Collections – Commercial Debt Recovery Process
Our Commercial debt recovery process can resolve most delinquent accounts regardless of industry or sector. Irrespective of the nature of the debt, whether it is for individuals or businesses, we will use the same firm approach to recover them and return them to their owners.
We take care of everything from start to finish with a team that is highly trained and experienced. Our friendly but persuasive collection agents are skilled at obtaining the best results and do it quickly and efficiently.
Medical Industry – Commercial Debt Collection Process
Our commercial debt recovery team can get delinquent patients to make payments for the services and care you provided. We can do this without damaging your reputation or risking losing patients. You can keep a good working relationship with your patients by handling outstanding balances professionally and friendly. This will allow you to continue providing the best medical care and maintain a good working relationship.
Education Collection – Commercial Debt Recovery Process
Many college graduates graduate with student debt. These debts and student loans can be challenging to repay. Students are usually given several options to repay their debts, including the possibility of entering into a new agreement with their lender that is more realistic in terms of repayment. If the student defaults and the debt cannot be repaid under the new deal, then debt recovery can be initiated.
Our Commercial Debt Recovery Team has the expertise and experience to deal with student loans and other education debts.
Fitness Collection – Commercial Debt Collection Process
Memberships to gyms and health clubs can be purchased in various forms, depending on what the user needs and how they have access to the facilities. Sometimes, users sign a contract without fully understanding their responsibilities. In these cases, they may not be able to cancel or pay cancellation fees. Some refuse to pay the fees agreed upon.
We use the agreement or contract signed as our basis for collection efforts. We take the necessary steps to resolve your account with patience and goodwill and make sure it is fully paid.
Advertising Collection – Commercial Debt Recovery Process
Advertising isn’t an exact science. If an advertising agency does not receive the response it hoped for; then debts payments will suffer. This case is similar to any other industry. We use the same friendly but firm collection process CDRS. We work closely with the advertising agency to determine the debts, and then we arrange for the closure of those accounts.
Legal Services – Commercial Debt Collection Process
Or inhouse solicitors for commercial debt recovery offer fixed-price legal services for litigation and enforcement of court judgments. Our commercial debt collections team offers a fixed-price service for assisting you in pursuing a debt recovery case.
Our attorneys also have more outstanding expertise in collecting Judgment debts through enforcement procedures like Bankruptcy or Garnishee of Wise or Warrants of Execution.
Field Services – Commercial Debt Recovery Process
When needed, the commercial Debt Recovery team has access to various highly skilled field agents who can complement and support the debt collection service. Our commercial debt collection team performs all field services in a friendly and professional manner.
The following field services are available (and we can send field agents Tamilnadu wide):
- Personal debtor visits
- Service of legal documents
- Interviews and research
These services are best if you use local agents who know and have the experience to get the best results. We can provide these separately or together to recover a debt.