Collector (UK) can undertake Commercial Debt Recovery for Commercial Clients. We will act on clients instructions to collect outstanding Commercial Debts.

Commercial debt has spiralled during the credit crunch leaving many businesses in unforeseen financial difficulty due to a catalogue of unpaid debts from customers.

We act on behalf of many clients for recovery of commercial debts. Our procedures are tailored to suit each client on an individual basis. We have a set fee for recovering debts. Please contact our office for available options.
Collector (UK) work on a no win no fee structure. Fee’s are charged on payments collected only.

COMMERCIAL CLIENTS BUSINESS PACKAGE. For clients with continual running accounts. For more information about this service please contact our office and speak to an adviser.

We will require our client to sign an authority form to act on behalf of the client and all relevant invoices and paperwork will be required in relation to each outstanding debt.
Contact our office for more information.
Please send completed CLIENT AUTHORITY FORM TO:-Collector (UK)  P.O BOX 1045, NORWICH, NORFOLK. NR15 2XG.

Alternatively  email client authority form to collectoruk@btconnect.com
OFFICE TELEPHONE NUMBER 01508 531155

Click here to Download Client Authority form.