Debt Recovery – Business to Business Debts

We are able to collect Business to Business debts that fall outside of pure commercial rent, service charge and insurance arrears. Once the instruction is received, a debt recovery agent will be assigned to your case. Our agent will chase the debt for one month by post, email and telephone. If required and where authorised, a visit may be necessary.

To instruct us to collect your Commercial Debt - Click Here

Sometimes it’s necessary to seek help from debt collection professionals when in need of business-to-business debt recovery services. Whilst you may be successful in stepping up your efforts to encourage another business to settle their debt to you, from time-to-time you may feel you have exhausted all options other than to seek help from elsewhere. At Collect My Debt, we have decades of experience when it comes to B2B debt recovery and are able to collect many kinds of B2B debts that fall outside of the pure commercial rent, insurance and service categories. When we receive instruction from you, we will assign a highly experienced debt recovery agent to you, who will chase your debt through a range of mediums including post, e-mail and telephone. If we do obtain authorisation, we can carry out a visit.

Our main focus is to collect the debt in full or put a sensible payment arrangement in place. CMD do not charge any administration or up-front costs for implementing this type of service. There are commissions deducted from any monies successfully collected:

• Debt value £0.01-£5,000.00 = 15% + VAT deduction on all monies successfully recovered
• Debt value £5,000.01-£10,000.00 = 8% + VAT deduction on all monies successfully recovered
• Debt value £10,000.01 and above = 5% + VAT deduction on all monies successfully recovered

Please be aware that passing additional costs to debtors when collecting the debt is not possible until the matter has been to court.


Competitive commission

We can either aim to collect the debt in full or make a sensible payment arrangement if this is not possible. You don’t have to worry about paying any upfront or administrative costs for this, as we will instead take a competitive percentage of any commission that we receive. We charge 15%+ VAT on debts recovered up to £5,000, 8%+ VAT on debts between £5,000.01 and £10,000 and 5%+ VAT on debts of £10,000 and above. If the matter has been to court, we may be able to pass extra costs to debtors.


Set the process in motion

All you need to do to instruct us to act on your behalf is use the ‘instruct’ facility on our website and complete the short form. You will receive confirmation that the debt recovery notice has been sent out to your debtor through the post and via e-mail if we have an address. If we are unable to achieve the desired result, we can talk to the debtor on a face-to-face basis.


Specialist advice available

We are here to help if you have attempted to get your invoices settled to no avail. We have been collecting debts for businesses for several years and are always on hand to provide you with accurate, in-depth advice on selecting the right course of action. We do everything in our power to ensure the B2B relationship can continue after the matter is settled thanks to our professional and discreet approach.


Solve cash flow issues

Cash flow problems are often linked to late payment of invoices. With our help, you can secure financial stability and focus on other matters in the knowledge that debts owed to you by your business clients are being dealt with by expert professionals. We have collected hundreds of millions of pounds on behalf of our clients over the years and have acted for a wide range of well-known businesses. You are welcome to get in touch with us at any point if you do have any queries about our B2B debt recovery services.


To instruct CMD to act on your behalf, please click on the instruct us PDF, complete the simple form and submit back to us by email. CMD will acknowledge receipt of your instruction and send you an email to confirm our debt recovery notice has been sent to your debtor by writing to them via Royal Mail, also electronically where a valid email address is supplied.

Where CMD report no positive result after completing our letter, email and telephone stage, a doorstep recovery agent can be instructed to attend the premises and meet the debtor in person to discuss the debt face to face. The doorstep recovery agent attendance service is not free of charge or included in the recoverable commission percentage amounts detailed above. Costs for this type of attendance are dealt with on a case by case basis.
To find out more, simply use the contact form on our site, call 0800 612 5161 or send a message to info@collectmydebt.co.uk.

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