Debt Recovery Process

We successfully recover 93%
of instructions prior to
issuing legal proceedings!

Experience has taught us that recovering debt successfully requires an individual approach, no two cases will be the same, each debtor will have their own unique circumstances and recovering each debt will have its own unique challenges.

We use expert negotiation, determination, bespoke case management and when necessary the correct use of appropriate litigation to deliver an ethical and fully compliant service that achieves outstanding results.

The most important factor in a successful recovery is to take action quickly. If the debtor won’t pay or can’t pay, there will no doubt be other debts they won’t or can’t pay. You must let them know that you are serious and get to the front of the queue for payment.

Advocate’s Debt Recovery Process

Contact us

Preparing a case

Initial investigations

Initial Demand

Telephone contact

Final Demand

Debtor Engagement

Legal Action

 

Find out more about issuing proceedings, Court claims and insolvency action:

Issuing Proceedings County Court Claim Insolvency Action

Latest Recoveries

  • May 25, 2017

    £31,110 of overdue invoices collected for a Leeds based Recruitment Agency in the last 3 months.

  • May 25, 2017

    7 month old debt of £6.4k collected and paid to a Sheffield based IT Consultancy 8 days after Advocate receive the instruction.

  • May 24, 2017

    £1,920 recovered and paid to a Reading based Electrical Contractor following a successful cost free to the creditor debt collection in 4 days.

  • May 23, 2017

    Insolvency proceedings result in the successful debt collection of £24,788 for a Swindon based Truck Tyre Distributor the day before the Winding up Petition was due to be granted in Court.

  • May 23, 2017

    £14,224 and late payment charges of £661.48 recovered from a Borough of London Council following the late payment of care agency staff fees.

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