Case 1
Plant hire company –v- the debtor a large building company
Amount owed: £155,414.05
We successfully collected £168,918.87 which included £13,504.82 in late payment interest and collection charges which was paid by debtor. Our collection fee was £16,891.89. As a result of collecting the costs & interest our client only paid 2% of the total amount collected.
Case 2
Grocery wholesaler –v- the debtor a shop owner
Amount owed: £15,656.35
We successfully collected £16,712.69 which included £1056.34 in late payment interest and collection charges paid by debtor. Our collection fee was £1671.27. As a result of collecting the costs & interest our client only paid 3.7% of the total amount collected.
Case 3
Dermatology Company v’s High Street Retailer
Amount Owed £147,000
We successfully collected £159,646.47 which included £12646.47 in late payment interest and collection charges paid by the debtor. Our collection fees for this case were £8482.32 and as a result it cost our client nothing for our services and they received £4164.15 in additional compensation.
Case 4
Firm of accountants –v- the debtor a hotel owner
Amount owed £5714.00
We successfully collected £6404.33 which included £690.33 in late payment interest and collection charges paid by debtor. Our collection fee was £640.43 and as a result it cost the client nothing to use our services and the client obtained additional £50.00 in compensation.
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