April 28, 2017
£27,224 of debt collected for a Derby based Plant Hire Company in the last 4 months.
April 27, 2017
Insolvency proceedings result in the successful debt collection of £18,880 for a Wolverhampton based Dry Lining Company the day before the Winding up Petition was due to be issued in Court.
April 26, 2017
8 month old debt of £7.2k collected and paid to a Norwich based Engineering Company 7 days after Advocate receive the instruction.
April 25, 2017
£1,610 recovered and paid to a London based Plumbing Contractor following a successful cost free to the creditor debt collection in 4 days.
April 24, 2017
£13,558 and late payment charges of £812.77 recovered from a Borough of London Council following the late payment of care agency staff fees.
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