Reports

All our credit control and debt collection services operate to the same high standard. Whether recovering single or multiple debts, we are irritatingly persuasive. With a combination of telephone calls, e-mails and letters we can usually get your money, resorting to litigation only when necessary.

• Regular reporting on cases in progress.
• UK or overseas.
• Negotiating and implementing repayment schedules from debtors.
• No collection-no fee. Commission varies on age/amount of debt.
• Cheques made payable to the client and not to 3c`s.
• All credit card slips passed to the client for processing.
• Litigation through solicitors at reduced rates.
• Listing via e-mail on Excel spreadsheets.
• Tracing and credit reports.

Do you have existing debtors? Contact us about it now.