The over-riding principal to have in mind, is that our clients interests are identical to our own. You will not pay a cent to us unless we successfully recover. Our operations are geared towards acceleration of the Legal Enforcement Process in order that the debt, together with Statutory or Contractual Interest, from the due date to the date of actual payment, be recovered - fully & quickly.
We define a debt to fall within ‘commercial’ commission structures if the debt is due from
which operates from independent business premises, the debtor organisation remaisn operational in business, under the same legal title or status, in which the debt was incurred.
In all cases, we will take all legal steps, as may be required to enforce payment of the sum due, subject to the debt/sum claimed not being the subject of substantive dispute.
NB: it is the duty of you to inform us if the sum claimed to be due is or has been queried, disputed or called into any question, whatsoever.
If necessary our in-house legal team will issue proceedings. We deal with immediate personal service/delivery of such. Thereby the process is accelerated and we do not rely on postal services, where delivery cannot be guaranteed or proven.
Although you are not required to pay for our costs or expenses, or those of our in-house Solicitors, we do reserve the right to enforce payment of such against debtors, in addition to the debt sum, to the extent that may be lawfully recoverable.
Thus debtors have costs / penalties enforced & imposed upon them, discouraging further delay in settlement.
In short your debt[s] will be prioritised for payment; and you will receive the benefit of a first-class recovery system, without risk on outlay of costs or Solicitor’s fees. If court proceedings be absolutely necessary, you will only pay actual court fees (recoverable from the debtor/refundable to you, if paid).Where the debtor company has the backing of Personal Guarantees of the Directors / Shareholders we will enforce the debt using our Household service.
To discuss how we can help you with the collection of your overdue accounts
Contact the accountcollection.com team
Telephone 01702 431 731
Telephone 01702 431 731
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