AVC Debt Recovery                                       Business Debt Recovery 

AVC Debt Recovery was formed in 2006  to deliver no win no fee business debt recovery and commercial debt collection.  We are a debt recovery agency that produces exceptional results for clients from offices in Surrey and Dorset and understand that cashflow is the lifeblood of every business.

We are not just another business debt recovery agency or debt collector sending out computerised letters.

We are specialists who know business because we have all been in business before and we deliver for Sole Traders, Partnerships, LLP's and Ltd Companies from one-man bands to multinationals. 

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 you and 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 on a no recovery no commission basis 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 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 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?

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Business Debt Recovery

1. We never forget that we are only as good as the last business debt we have successfully collected. 
2. We act with the sole aim to recovering your monies.
3. We always look to enact debt collection 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.
4. Our service is not based upon a one size fits all approach as no business debt recovery is the same. 
5. We have collected debts across Europe and beyond. Understanding of people is paramount to collecting your monies.
6. We pride ourselves on our alliance of probity, determination and persistence.
7. We use all facets of our 11 pillars of business debt recovery excellence when looking at solving the problem to get your monies.
8. 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.
9. Using us for business debt recovery and commercial debt collection reduces the risk that a late payer will become a bad debt.  

​We  analyse the contract agreed and gain an in-depth understanding of each business debt to devise the most appropriate course of debt collection. 

CW Contract Law and Legal offer a Contract Checking Service via www.cwcontractlawandlegal.co.uk