Debt Collection Agency
At Business Debt Recovery, We’re Not Just Any Debt Collection Agency
We’re specialists in getting overdue invoice payments quickly and without charging our clients.
We handle business-to-business invoices, making sure businesses of any size, from big companies across the UK to small sole traders, can get the money they’re owed under the Late Payment of Commercial Debts Regulations.
How Does Debt Collection Agency Work?
Whether you’re a large company incorporating us into your credit control process or a small business needing help with an unpaid account, our service is cost-free, with top-notch results every time.
There’s no charge to get us started, and no fees once we’ve collected your money. Our fees are paid by the debtor, as per late payment laws.
We're Super Effective
Our honest and transparent approach, experience, and effective collection techniques mean we have an industry-leading success rate of 72%.
We’re seen as one of the top debt collection agencies in the UK, backed by over 254 positive reviews from our clients.
We're Professionals
We’re professional and persistent in collecting payments, but we always treat your debtors with fairness and respect.
Our goal is to change the payment dynamic, breaking down barriers to get your invoices prioritised and paid.
How to Pay Off Your Debt In An Easy Way?
We get it – businesses sometimes face cash flow issues and prioritise payments elsewhere. That’s why they might not have paid you yet.
But once we step in, excuses and delays disappear. Businesses don’t want the hassle of dealing with specialist debt collectors and the threat of legal action, which could harm their credit and ability to get goods and services on credit.
With us on your side, your invoices move up the priority list.
How to Get Started
Just fill out our online form and upload your unpaid invoices. It’s quick and captures all the info we need to start collecting your money. If we run into any disputes or need more information, we’ll let you know.
What Happens Next
If you get us started before end of the day we’ll take action the same day. We’ll start first thing the next morning. We’ll check out the debtor’s financial situation to make sure we can collect and decide on the best approach.
After Your Invoices Get Paid
As soon as we collect the payment, we’ll quickly send the money directly to your bank account using a fast transfer. You’ll get the full amount of the invoices on the very day we receive the payment from the debtor.
We’ll let you know the moment the money has been sent to you.
If We Can't Get Your Invoices Paid
On the rare occasion that we can’t get your money, we’ll advise you on what to do next. Thanks to what we learned during our 14-day effort, we can tell if going to court would likely get you paid.
If taking legal steps works, we’ll give you all the details about the legal process and how much it might cost so you can decide if you want to move forward with it.
But, if legal action doesn’t help get the money, we suggest writing off the debt and getting a tax break for the loss instead.
If you choose not to go to court, or if we suggest that’s not the best route, you won’t owe us anything for our services.
Speak To Us Today
The Debt Collectors You Can Trust
- Hundreds of 5-star reviews from clients
- 84% success rate
- Completely free for you
- Risk-free
- Honest and professional
- Experienced and knowledgeable
- Effective collection methods
- Immediate action and reporting
- Fast payment