No Registration fee or set up cost.
Enforcement is bespoke to client requirements and the individual case. For more information, a quote, or to submit a case, please email firstname.lastname@example.org with details of your enquiry, providing your full contact details.
A payment may be required prior to work commencing, to cover up-front fees / costs.
Should a collection occur during the process, a commission fee of between 9% and 25% (depending upon age/balance of debt) is payable in line with our Commission Table. Commission is deducted from collections remitted.
Please note: Where applicable we implement The Late Payment of Commercial Debts (Interest) Act 1998, which may partially or even fully offset collection costs to you.
Collections remittance process
Collections are remitted to our clients on cleared funds only, and are net of commission owed. Payment remittances are made by BACS – To enable this we will require your business bank details emailed to email@example.com.