Debt Recovery

“Recovering your business debt should be made as simple and efficient as possible...
This is your process and you should be in the driving seat!
That’s where we come in. We will help you get paid before your debtors’ other creditors do!”
Brendan O’Brien, Director

Is your business suffering from cash-flow problems despite it being profitable?
Do you need to recover your money from other companies or businesses? Is the process you use not producing the results you want or too expensive for the benefits that it generates? Contact us to allow us to help you with your debt recovery. We will partner with your debt collection processes to enhance your debt collecting and credit control. We will become your debt collector of choice.

Options?
As an alternative to debt litigation as set out in our pricing structure if you are owed more than £750 including interest and your claim is unlikely to be disputed by the debtor then you can issue insolvency proceedings to wind up a debtor company. The choice is yours. We will advise you on your debt collection options at each stage of the process.

Service Standards
Once you have instructed us, we guarantee to act on your instructions on the same day that you provide those instructions to us as long as the instructions are received before 3pm on that day.

Post Judgment Process
If the debt owed to you is greater than £600, when we obtain judgment for you, one of the options available to you is to transfer the judgment to the High Court and use debt collection agencies (commonly known as High Court Enforcement Officers) to recover goods from the debtor. We work very closely with a small number of High Court Enforcement Officers to ensure that you get what you are owed.
As alternatives to using Debt Recovery Agencies you can; -

• Seek to wind up the debtor (Judgment including interest must be for more than £750.00)
• Where the debtor is a private individual owning a building we can obtain for you a charging order over that property;
• In certain circumstances we can pursue a combination of these processes.

Keeping you Updated
Use of our innovative IT, enables us to keep you regularly updated, without this impacting on the low prices that we are able to offer. It is our aim to keep you regularly informed and to give you the information that you need at every stage, to make an informed decision regarding next steps. 

Instructing Us
If you would like us to help you recover a debt, please complete our simple instruction form and email / fax or post this to us, with a copy of your invoice. We will then send out a LBA on your behalf. If you wish to become a regular client of the debt recovery team we can let you have access on an online account to enable you to integrate your systems with ours.

Where you have multiple debts, you may prefer to complete and email our multiple instructions sheet.
If you have any questions at all regarding our service, please do not hesitate to contact our Rita Wright on rita.wright@breezeandwyles.co.uk or on 01992 558411.