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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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