Debt Collection With Top Service

What our Subscribers
say about us

Helping to make your invoice priority

Our effective collections service is based on a combination of skilled collectors with a pro-active approach to collections, our construction industry expertise & using our industry specific credit information to help your overdue invoice become your customer’s priority for payment

We understand that a one approach debt collection service will not suit every case and with that in mind we have created a bespoke and proactive collection & pre- litigation service available exclusively to our members

Once an instruction is received our customer is allocated their own payment negotiator who will work on all subsequent cases, helping to ensure continuity and a seamless service is received

Our members also have peace of mind that all the work we carry out is compliant with industry standards

Top Service Debt Collection Service − No Collection, No Fee

Our debt collection service is designed to deal with collecting your money in an efficient and effective manner, where you feel legal action is not appropriate at this stage. Our collectors have strong negotiation skills and the service includes an ADR (Alternative Dispute Resolution) service.

This service is suitable for cases where:

You intend to or you are continuing to trade with your customer
You believe there maybe a dispute or you are unable to rule out the possibility of a dispute being raised.
Little or no 3rd party collection activity has taken place.
Retention monies which now fall due.

TS Legal Pre-Litigation Service − No Collection, No Fee

A 14 day process where a solicitor approved letter before action is sent and telephone calls are made to your customer demanding payment.

Throughout this 14 day process our team will do their best to collect your money for you, they will also begin to prepare your case for legal action.

A review will take place by our solicitor firm who will make recommendations for legal action based on the amount of the debt, your customers situation and our industry specific credit information.

Your case will be reviewed and prepared for you to take legal action once the 14 day letter before action has expired. This service is suitable for cases where:

A pro-active collection process has already taken place
Your customer has been given the opportunity to raise a dispute and they haven't
You want to take a strong collection approach
You intend to take legal action

Where legal action is necessary, we will instruct our solicitor and manage your case for you ensuring you receive a seamless & high quality service. We will provide you with updates on your case and you can also check the progress of your cases online via our website.

Court fee’s & fixed solicitors costs (which will be agreed with you), will be payable on any action taken by our solicitors along with our no collection, no fee commission charge.

How we calculate our commission

Age of debt from date of invoice	Amounts up to £300	Amounts between £300 - £1k	Amounts between £1k - £2.5k	Amounts between £2.5k - £5k	Amounts over £5k	Amounts over £10k	Amounts over £50k
Up to 60 days	10%	7.5%	6.5%	5.5%	4%	3.5%	2.5%
60 - 90 days	15%	9%	8%	7%	5%	4%	3%
90 - 120 days	20%	12%	10%	9%	7%	6%	4%
120 - 180 days	25%	15%	13%	12%	9%	8%	5%
6 - 12 Months	30%	20%	17%	15%	12%	10%	6%
12 Months	35%	30%	28%	25%	20%	12%	7%

Please Note: An additional 1% is added to cases where the TS Legal Pre Litigation Service is instructed. For further information please contact our helpdesk on 01527 518800.

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Calculators

Interest Calculator

Statutory Interest Contractual Interest No Interest

Our statutory interest calculator will calculate the statutory interest & late payment compensation you are entitled to charge. Alternatively, if you have made a provision for charging interest on late payment in your contract with the debtor, then please select the Contractual Interest Calculator tab at the top of the page.

Amount Owed (£)
How Many Invoices Does This Debt Relate To?	Do you want to charge late payment compensation on each invoice? Please enter the amount for each invoice Total: £ 0.00
Oldest Invoice Date
Date Payment Became Overdue

Interest (£)
Late Payment Compensation (£)
Total (£)
The daily interest amount is (£)
In this case a successful collection would cost you (£)	£0.00 of these collection costs are potentially recoverable from the debtor.
*An additional 1% is chargeable on any amounts collected where our TS Legal Pre-Litigation team has been instructed.

Please Note: The Late Payment of Commercial Debts (Interest) Act 1998 only applies to business to business transactions. You cannot claim interest or compensation from a private individual. For more information on Statutory Interest & Late Payment Compensation [click here] to view our factsheet.

If you have not made a provision for charging interest on late payment in your contract with the debtor, then please select the Statutory Interest Calculator tab at the top of the page.

Amount Owed (£)
Oldest Invoice Date
Date Payment Became Overdue
Stipulated Contractual Interest Rate
Is the interest rate daily, weekly, monthly or annual?	Daily Weekly Monthly Annual

Interest (£)
Total (£)
In this case a successful collection would cost you (£)	£0.00 of these collection costs are potentially recoverable from the debtor.
*An additional 1% is chargeable on any amounts collected where our TS Legal Pre-Litigation team has been instructed.

Are you struggling to get paid?

Our team of collection experts have years of experience in collecting construction industry related accounts. Our 'no collection no fee' service is pro active, professional and effective.

Amount Owed (£)
Oldest Invoice Date

In this case a successful collection would cost you (£)	£0.00 of these collection costs are potentially recoverable from the debtor.
*An additional 1% is chargeable on any amounts collected where our TS Legal Pre-Litigation team has been instructed.

Interest Calculator

Find VAT from Net Amount Find VAT from Gross Amount

Our VAT calculator will let you know the VAT either from the Net or Gross amount

Net Amount (£)
VAT (£)
Gross Amount (£)

Debt Collection With Top Service

Helping to make your invoice priority

Top Service Debt Collection Service − No Collection, No Fee

TS Legal Pre-Litigation Service − No Collection, No Fee

How we calculate our commission

Interest Calculator

Interest Calculator

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