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.
We are speciaists and only deal in business debt recovery and
commercial debt collection covering Sole Traders, Partnerships and Ltd Companies from one-man bands to multinationals. We
take on any debt over £600.00 or multiple large or small debts.
We also 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. Lack
of cash from monies owed to you can harm your business.
AVC Debt Recovery insist that invoices issued are your money and your entitlement is to receive
this money and we can deliver the service to help you recover it.
Here is a list of the services we offer
- Business Debt Recovery for small business and SMEs (B2B).
- Debt Recovery, Debt Collection for consumers (under the CRA 2015) against business. (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 seek to get you 100% of your invoiced monies.
- Free letter before action (LBA).
- Statutory demands and bankruptcy petitions.
- 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 or use our 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 business debt we have successfully
collected.
- We act with the sole aim to recovering your monies.
- We always look to recover debts in an amicable way, such as the overcoming of excuses for late
payment. We are experts in negotiation and use our telephone skills and the balancing of customer care with your objectives.
- Our service is not based upon a one size fits
all approach as no business debt recovery is the same.
- We have collected debts across Europe and
beyond. Understanding of people is paramount to collecting your monies.
- We pride ourselves on our alliance of probity,
determination and persistence.
- We use all facets of our 11 pillars of
business debt recovery excellence when looking at solving the problem to get your monies.
- We look at the original contract or agreement(s). Our expertise is understanding the legal aspects and stopping debtors finding any legal
loopholes that preclude payment.
- Using us for business debt recovery reduces the risk that a late payer will become a bad debt.
Many debts arise from disputes or
misunderstandings from contracts. We analyse the contract agreed and gain an in-depth understanding of each business debt to devise the most appropriate course of action.