B2B Collections & Recoveries
With 60 years’ experience in accounts receivable management, we specialize in supporting businesses like you recover unpaid invoices, so you can get on with running your business.
- No Upfront Fees - If we don’t collect, you don’t pay
- Instant Quote - Get this in seconds using our calculator
- Get Started - It takes around 2 minutes to load an account
Getting Started Is Easy
1 Upload Your Invoices
It takes around 2 minutes to load an account for collection and you don’t have to speak to anyone. You can watch a demo here
2 Sit Tight
Within 48 hours we will start contacting your customers to arrange repayment of the overdue invoice
3 See The Results
When we collect a part or full payment, this will be sent straight to your bank accounts minus our collections feeCalculate Your Return & Collection Fee
Your Quote Summary
Based on an outstanding invoice of £1000, which has been overdue since 1st January 2022 you would pay us 12% of what we collect on your behalf. If we collect the full amount outstanding, you can expect to receive £950*
*Subject to local taxes as applicable
Why Choose Us?
No Hidden Fees
You'll only pay us a percentage of what we collect, with all collections rates clearly identified up front
Hassle Free, Convenient Service
Our 24/7 self-serve platform puts you in control, simply send us accounts for collection when it suits you, without stress
Proven Track Record
Our digital contact strategies and online debt management tools have continued to deliver results for a variety of debt types
Multi Currency Borderless Collections
We have offices based in the United Kingdom, USA and Canada, serving borderless collections between all three countries in GBP (£), USD ($) and CAD ($) currencies.
Still can't find what you're looking for? Speak to us on 0141 457 7895
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