We operate from offices in Surrey and Dorset, but have recovered monies successfully for businesses of all sizes across the UK and beyond.

We are not just another business debt recovery agency or debt collector sending out computerised letters and our track record in delivering results to satisfied clients reflects our approach and is second to none.

We are specialists and only deal in business debt recovery covering Sole Traders, Partnerships, Ltd Companies from one man bands to multinationals. We take on any debt over £600.00 or multiple large or small debts.

In addition we offer a unique full follow up service as well as contract analysis to reduce the chances of debt in your business. You came into business to create and sell, so we are in business to ensure you can do that by collecting your monies.

Unpaid invoices affect all areas of your business and your crucial cash flow, which can create uncertainty and issues. Lack of cash from monies owed to you can harm your business.

You have madea sale of goods/and/or services and you have not been paid. To pay for this you need to generate even more business just to cover the loss resulting from any unpaid invoice.

AVC Debt Recovery insist that this is your money and your entitlement is to receive this money and we can deliver the serviove to help you recover it.

Here is a list of the services we offer

• Business Debt Recovery for small business (B2B).
• Business Debt Recovery for SMEs. (B2B)
• Debt Recovery, Debt Collection for consumers (underthe CRA 2015) against buisness. (C2B)
• Debt Recovery, Debt Collection for business against consumers. (B2C)
• Enforcement, including instruction of bailiffs.
• International debt recovery.
• Attachment of earnings orders.
• Issuing proceedings and entering judgement
• Use of late payment legislation to ensure you get interest and reasonable business debt recovery fees.
• Free letter before action (LBA). 
• Statutory demands and bankruptcy petitions.
• Credit control packages.
• Contract checking service to preclude debt issues.
• Contract and Terms and Conditions drafting service to ensure you set out the terms on late payments.

Call now on 0333 121 0161 for an immediate complimentary telephone consultation with a Business Debt Recovery specialist. or  fill in our simple  

contact form, and we can immediately start getting your monies.

Does your business require a Letter Before Action?

Download for free our Letter Before Action Template

Business Debt Recovery

• We never forget that we are only as good as the last monies we have successfully collected. 
• We conduct ourselves with the sole view to recovering your monies.
• We always look to resolve debt disputes in an amicable way, such as the overcoming of excuses for late payment, negotiation, telephone skills and the balancing of customer care with collection aims and objectives.
• Our service is not based upon a one size fits all approach and we recognise that no debts or debt collection from companies is the same. 
• We have collected debts across Europe and beyond so realise understanding of people is paramount to delivering you a service.
• We pride ourselves on our alliance of probity, determination and persistence.
• We use all facets of the debt recovery mix when looking at solving the problem to get your monies.
• We look at understanding any problems that may arise from the original contract or agreement. Out expertise is understanding the legal aspects and stopping debtors finding any legal loopholes that preclude payment under the law.

​We are specialists in contract law and contracts and many debts arise from disputes or misunderstandings from contracts. We advise clients throughout the collection process and gain an in-depth understanding of each business debt to devise the most appropriate course of action. 

• Please see our Contract Checking Service