Debt recovery is essential for any business that experiences late or missed payments.
Depending on your prices and terms, lapsed payments can be catastrophic for your business. If your cash flow is affected, the knock-on effects can include deferring on your own payments and other risks to your company’s financial status.
Let us chase your unpaid invoices so that you can get back to business. Unpaid debts and invoices put a huge strain on UK businesses and cost the economy millions every year.
Working with our trusted debt recovery partner, we will take care of everything and keep track of balances owed and recovered in your dashboard. Collection usually takes as little as a few weeks and we can often recover our fees direct from the debtor - at zero cost to you! And in the unlikely event that we cannot recover your money, all fees are waived - No win, no fee, it’s as simple as that.
Get a no obligation quote today. It’s 100% free and takes a few minutes.
Click ‘Get A Free Quote’ above (you need to log in or create a free account)
Enter debtor name, amount owed and age of debt to calculate your instant quote
Tell us how we can reach you and click 'Pass Debt'
That’s it. You can keep up to date with progress on your dashboard any time.
The effects of bad debts
You’re not alone if your business is affected by bad debts.
According to a survey run by Company Check, over two-thirds of businesses have had to deal with late payments, with more than half telling us they had to write off bad debts in the past - meaning lost income for their business.
Did you know:
80% of businesses are forced to wait months beyond agreed payment terms
Average late payment burden for an SME is more than £31,000
23% of businesses admit late payments are forcing them to pay late
20% of directors have taken a pay cut on at least one occasion due as a result of bad debt
Source: House of Commons Briefing Paper Number 06640, 20 July 2015
Make sure you get the money you deserve in your business. Try out debt recovery service today.
Why choose Company Check?
Collection is usually free
Strictly no win, no fee - in the unlikely event that your money can’t be recovered, you won’t pay a penny. And there’s no limit on how many debts you can pass.
Review the status and outstanding balance of all debts on your dashboard along with actions we have taken. We will also alert you by email if the debtor company’s credit status changes e.g. if it goes into administration!
Dedicated account manager
Available by phone or email, a dedicated account manager means you are always in good hands. Just sit back and let us do the chasing.
Regulated and risk free
Our trusted debt recovery partner (ACS) is regulated by the Financial Conduct Authority and has over 15 years experience in debt collection.
Improved cash flow and profitability
Not only will we do everything in our power to get your money back, by passing your debts to us we can do ALL the work, leaving you and your colleagues or employees with more time to concentrate on growing your business.