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

 

ReviewsInstruct us NowFrequently Asked QuestionsContact us Now

Da Feefo

Checking...

Ouch! There was a server error.
Retry »

Sending message...

Quick Contact

Send us a message and we will get back to you within an hour.

Spam Prevention Question

5 - 1 =

Latest Recoveries

  • July 6, 2020

    Advocate’s free debt collection agency secures payment of £12,440.19 in 7 days from a North West Local Authority on behalf of a Liverpool based Care Staffing Agency.

  • July 2, 2020

    £9,112.33 recovered from a Bristol based Sandwich Manufacturer within 72 hours on behalf of a Bristol based Food Packaging Company.

  • July 1, 2020

    £11,662.49 recovered from a Luton based Carpet Showroom and paid to a Bedford based Signage Instalation Company just 3 days after we commenced action.

  • June 30, 2020

    Our client a Slough based Skip Hire Company received a free debt collection service following the recovery of £2,210.87 in 5 days from a Reading based Building Contractor.

  • June 29, 2020

    Advocate’s business debt recovery service results in £7,665.14 being recovered from a Southend based Window and Door Installation Company and paid to a Colchester based UPVC Window Manufacturer 6 days followining our instruction.

Latest News