AVC Debt Recovery                                  Business Debt Collection

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

We offer other services covering  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. 

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 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

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 business 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. 

• Please see our  Contract Checking Service