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Recovery Services

Our recovery services are designed to help get your unpaid invoice to the top of your customer’s payment list.

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.

Our range of services means that your customer can enter our recovery process at whichever stage best suits your relationship with them.

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Chasing Letters & Emails

From a gentle reminder to a more formal letter before action, our chasing letters & emails have over a 90% success rate of generating a payment. This service has become an essential tool for many of our members.

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Debt Recovery

Our ‘no collection, no fee’ recovery service is carried out by our team of collection specialists. Their experience in the construction industry gives them an advantage in ensuring your invoice is made a priority.

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Our aim is that you will receive payment before legal action is necessary, but in the event that legal action is undertaken, our ‘no collection, no fee’ pre-litigation service will look after your case throughout the legal process.

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Retention Collection

We understand what needs to be done to get through the red tape of collecting retention monies. Our ‘no collection,no fee’ retention service is a cost effective & hassle free way of keeping on top of your retention money.

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