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Business Debt Collection

 

Unpaid invoices can be a problem for cash flow. Our experience has shown that once an unpaid invoice has been passed to a 3rd party to collect, 90% of customers customer will be more inclined to engage with in the repayment process to try to settle the debt. What's more, if you choose to keep them as a customer we've found that they then become less likely to abuse your payment terms in the future. 
 

The collection of unpaid invoices

Upon instruction we will begin the recovery process by writing to your customer. Our letter will inform them that the undisputed debt has been passed to Dukes Bailiffs Limited to collect and will advise them of the date in which they must make payment. 

In situations where your customer ignores our correspondence, a Debt Collection Agent will visit their property. Using skilled negotiation and communication methods our agents are able to recover the debt irrespective of how long it has been outstanding. When our agent collects payment, the payment will be remitted to you within 48 hours.

Typically payments are received between 7 -30 days from the date of our first letter. 

 


Our clients

Over 25 years, we've collected unpaid invoices for a wide range of clients across the country, from independent traders and SMEs to major blue chip organisations and Local Authorities. No matter how big or small your debt is, we can help you. One simple call to Dukes today can remedy your cashflow problem.

25 years' experience in the recovery of business debt has shown that once an unpaid invoice has been passed to a 3rd party like Dukes Bailiffs to collect, your customer i.e. the debtor will pay the outstanding amount quickly and they will be less likely to abuse your payment terms in the future.

We collect unpaid invoices for a wide range of clients across the country, from independent traders and SMEs to major blue chip organisations and Local Authorities. No matter how big or small your debt is, we can help you.


 What our clients say:

Extremely efficient service, with legacy debts (2 - 3 years +) collected within weeks of handing over. Wouldn’t hesitate to recommend.
— Business Director, Quill Content
 
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