Debt Collection is our passion and every case is personally managed by our experienced and professional debt recovery team. We collect debts for businesses and individuals across the UK and Europe.
Chasing overdue payments is detrimental to your business activities, causes frustration, and can dramatically reduce your cash flow. Outsourcing this financially draining burden is the most cost and time effective solution. We are an experienced and professional team, always mindful of your trading relationships and the fact that we are representing your business and brand. The proactive and pragmatic approach we adopt, together with our proven practices and procedures, ensures we leave no stone unturned when it comes to recovering the money owed to you.
NO COLLECTION - NO FEE SERVICE
We are that confident in our ability we operate, and always will, a No Collection
No Fee Service, and absolutely No Subscriptions or monies paid upfront.
This is part of our working commitment to our current and future clients.
Types of Debts we have collected: Debt Recovery: Instructed by a media & print business whom were owed a total of £16,500.00 from 4 different debtors. One of the debts was 8 months past due, with the others a little more recent. From our initial letter, calls and negotiations to collection in full, was a total of 4 months. (1 debtor being on a payment plan). Here is what Jason, MD, said:
‘Having never used a debt recovery company before we were very unsure how it would all work. Chris & Joe met with me and were very thorough in their approach & explanation. Within a few months, all 4 debtors had paid, I will certainly use the service of Strikes again, and have indeed recommended them to several business associates since‘.Debt Recovery: Instructed by a Manchester based recruitment agency, they had a permanent candidate placement fee that had remained unpaid. Once we had established the terms of engagement the debtor had entered into with our client through the TOB and contract, we sent a detailed notice specific to our clients TOB. Having spoken to the debtor, explained our clients position and the course of action we have been instructed to follow if no payment materialised, the monies were forthcoming in full within the agreed timescale. Monies collected included interest, compensation and our fee under the Act. Meaning our client had a completely free service.
Kate had this to say, ‘This is the first time we have used a debt collection agency and I would have no hesitation in using Strikes again and recommending them to others. I had been chasing the outstanding debt myself for almost six months but Chris managed to reclaim the outstanding monies within a matter of days. Chris was very professional and took away all the stress. I only wish I had contacted Strikes earlier.
To discuss your situation and for a FREE appraisal of your debt, call us on
0113 322 9555 or email firstname.lastname@example.org
What We Do:
Service Charge and Insurance Arrears for property clients.
High Value Debt Recovery.
Low Value, High Volume Debt Recovery.
Trace Investigations on Gone Away.
Bad and complex Debt Mediation.
Enforcement Proceedings – Process Serving CCJs, Writ of Control.
Commercial Debt Collection for Business to Business Debt Recovery – unpaid invoices.