Why choose Business Debt Recovery from us?
All of our personnel have ran their own businesses, so we understand business and the stress you are under and the importance of getting invoices paid on time. We look at the reasons for the dispute that and the issues from the contractual agreement based upon our knowledge of contract law.
Our experience in understanding contractual disputes gets monies for our clients faster and more efficiently and we have a proven track record of business debt recovery experience across a number of business sectors and industries within the UK as well as continental Europe and beyond.
We operate with a can do pro-active methodology that looks to get your monies quickly that means we look at putting you top of the payment list.
We look at the reason why a debt should be collected not the reasons why it should not and we back our our offer and deliverable by operating on a no results no fee basis as our standard offer to clients. If a debt is collectable, we will ensure we collect it for you! Our business debt recovery methods and strategy have succeeded where others have failed.
You will have full access to all the required skills and means required to ensure successful debt recovery.
We apply the Late Payment legislation which in many cases enables you to get as close to 100% of your monies as possible.
What we do not do
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Our processes have been adapted over a number of years across all business disciplines.
Cash is King
Having your cash in your bank account makes your business stronger and more profitable.
You control the process
Our way of working is to apply our legal knowledge and expertise to collecting your monies based upon your business ethos and ways of working so you remain in control.
A flexible service that suits any budget
We deliver cost effective results in Business Debt Recovery and Commercail Debt Recovery based upon "no win" - " no fee" as our standard offer.
We believe we have the experience and knowledge of business to be able to identify specific recovery issues that may have slipped through your own checks.
Working for you.
As a professional debt recovery/ debt collection company, we would be expected to be firm but fair. However, we do not believe that this should impact any of your rights for us to pursue your claim by any and all legitimate methods.
No false promises
We never promise what we know cannot be delivered or make court threats that we cannot deliver or will prejudice your chance of recovering your monies.
We are confident in our ability to collect for you so offer "No win - No fee" which means if we fail we are not going to get paid. Where you want to work on a fixed fee basis we quote. Whichever methodology you choose it is an enabler for you to be aware of what the costs will be before we are instructed.
Legal specialists in contract law
We are specialists in contract law and understanding legal agreement and many debts arise from disputes or misunderstandings from agreements or perception from agreements. We are legally focused at all points of the buisness debt recovery process.
We communicate with our clients throughout the debt recovery/collection process and always look to gain an in-depth understanding of each debt to devise the most appropriate course of action.
Dedicated contract checking services
We check contracts, agreements or business terms and conditions to maximise your return on monies owed.
Terms and conditions drafting
We draft terms and conditions that include clauses to cover late payment legislation and recovery costs.
Individual debt recovery, debt collection focus
Every business debt is treated individually. Debt information analysis is the crucial aspect here to enable a decision as to the quickest debt recovery route. We do not adopt any standard practices such as the “three stage letter program” and do not issue “template letters” as favoured by many debt recovery, debt collection agencies.
Proactive debt collection by telephone
Our specialists contact each debtor by telephone. This personal approach allows any queries or disputes to be resolved immediately and ensures maximum returns.
If necessary, the debtor can be visited at their place of business. Legal proceedings can be personally served to ensure maximum impact.
Focus on legal procedures resulting in early payment
By applying our philosophy of debt recovery based upon monies invoiced are yours and a pro-active collection ethos the "can't pays" are quickly separated from the "will not" or "won't pays".
We advise our clients on different ways, which may include chasing won't pays using insolvency procedures, rather than traditional methods.
Debtors are advised personally of the implications of insolvency, often resulting in a successful recovery.
Recognition of your needs
Whether you are a start up an SME or a large PLC, you want your cash to grow your business not tied up in your unpaid invoices.
You need your cash released quickly and economically.
Offices in Surrey and Dorset.
This enables us to have an office closer to a large percentage of the the UK population including London.
WANT TO RECOUP MONIES YOU ARE RIGHFULLY OWED?
AVC Debt Recovery Surrey
12 Barnes Wallis Close
Surrey KT24 5GA
AVC Debt Recovery Dorset
Office 1, 60 The Esplanade
Dorset DT4 8DE
For Business Debt Recovery &
Business Debt Collection
0333 121 0161
Visit our partner company for any contractual issues, contract checking or business terms and conditions
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