TW Collect is a tailor-made product to meet all your debt recovery needs. We aim to act as a natural extension to your credit control department, and above all, to recover those late payments, or worse still, unpaid debts.
We appreciate that late payments and unpaid debts can have a detrimental effect on your cash flow. We strive to relieve that pressure by collecting your debts in a quick, efficient and cost effective manner.
TW Collect is an all-encompassing debt collection service from an initial letter of demand through to enforcement. We understand that it can be difficult to navigate the debt recovery procedure and the maze of ever-changing court procedures and laws. We relieve you of this burden in the most cost-effective way for your business. TW Collect is founded upon a fixed fee structure that is competitive and ensures value for money.
We are so confident we can recover your debts at a pre-legal stage that we offer a “no recovery-no fee” service.
If the debtor refuses to pay its debt despite a letter of demand, and Court proceedings are necessary, we offer a competitive fixed fee structure wherever possible.
A summary of our services include;-
- Letters of Claim
- County Court and High Court Proceedings
- Statutory Demands
- Bankruptcy Petitions
- Winding Up Petitions
- Charging Orders and Orders for Sale
- High Court Enforcement Officer
- Third Party Debt Orders
When you choose to work with us, we will discuss your objectives and prepare a tailored strategy that maximises your prospects of recovering your debts in the most efficient and cost-effective way to suit your business and its needs. We pride ourselves on making it our business to know your business.
Call one of our team for a personal consultation to talk you through our product and to ensure that it is tailor-made for your business.