Commercial Debt Collection

Smart Recovery

Using innovative technology, efficient debt recovery services that adapt to each unique case. Our credit checks, financial statements, and advanced methods allows us to accurately evaluate debtor’s capacities and formulate effective strategies

Unrivalled Mastery

Our seasoned team of legal professionals leverages their extensive experience to effectively handle all types of business debts. Our reputation as the go-to agency for complex and heavily disputed contracts is a testament to our proficiency.

Swift Execution

Our commitment to speed in debt recovery is second to none. With our efficient methods, we ensure prompt payments to our clients as soon as we receive payment from debtors. Our approach minimizes disruption to your business operations.

Trustworthy Partnerships

We believe in forging robust relationships with our clients. By offering guidance and advice at each stage of the debt recovery process, we ensure transparency and build lasting, trusting relationships.

Boundless Reach

Our extensive network spans across the UK and beyond, enabling us to provide our debt collection services anywhere. Our presence ensures efficient, localized service regardless of where your debtors are located. We will find them.

Business Saviour

For companies battling with unpaid invoices or financial trouble, we provide a lifeline. Our expertise and dedication to maximising recoveries help businesses regain stability, safeguarding their bottom line and cash flow.

Absolutely Zero Hidden Fees Ever

Recouping Unpaid Invoices

Commercial Debt Recovery with A.S. Collections

All you need to know about the process of recovering commercial debt is right here. This pertains to the recovery of money that your business is owed, be it from unpaid invoices, late payments, or credit card and loan payments. Our primary goal in commercial debt recovery is to reclaim these debts in an efficient, cost-effective, and professional manner.

How Long Can a Business Debt be Pursued?

Legally, a commercial debt can be pursued up to six years from the point it was due, regardless of the debt’s value. We offer debt recovery services within this timeframe, providing a solution for businesses of all types.

Collecting a Commercial Debt: Our Approach

Our approach to commercial debt recovery is bespoke, considering that each debt situation is unique. Our team of experienced legal professionals conduct a thorough investigation into the outstanding payments, review relevant terms and conditions, and engage with the debtor to negotiate payment plans when appropriate. As opposed to commercial debt recovery solicitors, our services are based on a no-win no-fee model, ensuring we cater to all your debt collection requirements.

How Can a Business Recover its Debts?

Debt collection can indeed be a complex process. However, we recommend utilising our no-win, no-fee debt collection service, A S Collections, rather than bearing the burden of costs associated with commercial debt recovery solicitors. We aim to retrieve your debt without you risking any financial outlay.

The Debt Recovery Process: Our Approach

Our process for debt recovery begins with a customised letter drafted based on the specific circumstances of your debt. Our approach to communicating with debtors is nuanced and effective.

Commercial Debt Collection: What Does it Involve?

Commercial debt collection involves the recovery of overdue payments, late payments, or unpaid invoices on behalf of a business. The objective is to efficiently recover these debts with minimal disruption to your business operations. Our team is available to guide you on the best approach for your particular situation.

Working Mechanism of Commercial Debt Recovery

We contact your debtor to negotiate a settlement and establish an appropriate repayment plan. Our team of legal professionals apply their expertise in debt recovery and late payment legislation to expedite payment from tardy customers.

Ensuring 'Prompt Payments to our Clients'

We make prompt payments to our clients as soon as we receive the funds. We are available to assist if your customer has delayed payment beyond your agreed terms, or failed to honour a promised payment.

Collecting Business Debt Interest & Compensation

The Late Payment of Commercial Debts Act (amended 2013) entitles you to late payment interest and compensation for delayed payments. Many small businesses miss out on these entitlements – we’re here to rectify that.

Business Debt Recovery in Credit Management

Credit management plays a crucial role in business account recovery. At A S Collections, we utilise credit checks, financial statements, and other methods to evaluate a debtor’s ability to pay. In cases where negotiations fail, or you wish to initiate legal action, we can advise on the appropriate steps.

County Court Proceedings

Issuing county court proceedings is a powerful tool in debt recovery. While court proceedings necessitate a fee, once awarded, you receive a court order and numerous enforcement options, including presenting a winding-up petition, insolvency proceedings, or instructing bailiffs to seize goods.

Court Proceedings: A Last Resort

In most instances, we can help our clients avoid costly litigation. Our dispute resolution team can assist you in your claim without any out-of-pocket costs.

Debt Recovery in Business: What It Involves

Debt recovery in business encompasses reclaiming money on behalf of businesses, be it small or large. The aim is to efficiently recover these debts with minimal disruption to your business operations.

Time Frame for a Company to Recover a Debt

The limit for a company to recover a debt is six years. We advise starting the debt recovery process as soon as you’re aware of an issue to avoid the risk of the debt becoming statute-barred

Recovering Bad Debts for Business

Bad debt is an invoice that a business cannot recover due to the debtor’s insolvency or refusal to pay. Our team is skilled in debt recovery and can offer advice and guidance on recovering any unpaid accounts.

Specialists in Commercial Debt Collection

A.S. Collections offers a range of effective debt collection methods. From simple, uncontested matters to heavily disputed contracts, we act quickly and decisively to secure payments for our clients.

Transparent Pricing

We mean it!

We, as a commercial debt collection agency, operate under a No-Win, No-Fee principle. Should you represent a company or business struggling with overdue accounts or unpaid invoices, we’re here to help. Contact us on 0151 329 0946 – we only charge when we successfully collect.

Still unsure?

Ask Us!

We encourage you to take the first step towards a stress-free, efficient and cost-effective commercial debt recovery solution by getting in touch with A S Collections. Our unique approach goes beyond simply recovering what’s owed to your business. We work closely with you, tailoring our services to meet your specific needs and making the process as seamless as possible. Our No-Win, No-Fee principle ensures that our success is directly aligned with yours. With our dedicated team of experienced legal professionals, A S Collections brings expertise, dedication and commitment to each case, making us stand apart in the field of debt collection. Contact us today, and experience the ‘A S Collections difference’ – a service designed to prioritise your business needs, deliver results, and restore peace of mind.