We collect debts, including debts due from individuals, Limited companies, partnerships and other trading entities on a No Result No Fee basis.

For debt values from £500 to £10,000 the following commission rates apply:

Debts up to 6 months old = 10% commission
Older items = 20% commission

Our commission is calculated on the age of the debt, from the date of invoice to the date of instruction. Where a series of invoices have been issued to a debtor, our commission is calculated using the oldest invoice date.

Commission rates are negotiable for debts over £10,000, or for a volume of debts, please contact Paul Shoot to discuss rates. For debts outside the UK, or debts in the UK under £500, an additional charge of 5% will apply to the above rates. We can assist with post-judgment debts, our commission rate is 35% of the amount recovered.

What is a successful collection and when will you be invoiced?

We will charge you if, after our instruction money is sent to you by your debtor, or we receive the money. Alternatively, where no money is recovered but the goods are returned to you, or a credit note is issued we also reserve the right to bill you.

For our full Terms & Conditions please click here

Our collections philosophy is to rely on negotiation rather than confrontation. Consequently, we start with a soft approach, as this tends to lead to a dialogue and resolution of the problem and settlement of the debt.

We view legal action as a last resort but we will issue Statutory Demands or instruct Solicitors where required to recover a debt. Where Solicitors are instructed on a fee basis, your specific approval will be sought before they carry out any work on your behalf.