incline9edge

Debt Recovery Process

We successfully recover 84%
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

 

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Latest Recoveries

  • May 26, 2020

    £2,955.17 recovered from a Telford based Carpet Retailer Company and paid to a Wolverhampton based CCTV Instalation Company just 3 days after we commenced action.

  • May 22, 2020

    Our client a Bournemouth based Commercial Cleaning Company received a free debt collection service following the recovery of £7,202.89 in 5 days from a Southampton based Business Centre.

  • May 21, 2020

    Advocate’s business debt collection service results in £6,954.77 being recovered from a Newcastle based Hotel and paid to a Gateshead based Painting Contractor 6 days followining our instruction.

  • May 20, 2020

    Advocate’s free debt collection agency secures payment of £12,040.12 in 7 days from a North West Local Authority on behalf of a Liverpool based Care Staffing Agency.

  • May 19, 2020

    £8,424.98 recovered from a Bristol based Construction Company within 72 hours on behalf of a Bristol Scaffolding Company.

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