COMMERCIAL DEBT COLLECTION

Fed up of chasing unpaid invoices?

Chasing overdue invoices can be frustrating and time consuming. Take away the stress of late payments by using a trusted, third party debt collector, like Dukes.

Professional recovery solutions that get results

Thousands of UK SMEs experience substantial cash flow issues due to a culture of late payments. Often, using a debt collector to recover late payments is considered a 'last resort' for many business owners, in fear that they'll spoil their relationship with their client, however, we can also engage with debtors to prevent late payments before they become a problem.

At Dukes, we pride ourselves on providing an effective and professional recovery solution, from sending the initial debt collection letter to our debt collector visiting your customer, the impact on you and your business will be kept to a minimum and your relationships will always be maintained.

Our service

Our recovery service is firm but fair. All agents are trained in the art of negotiation and will recover your debt irrespective of how long the invoice has been outstanding. Our experience has shown that once a debt has been passed to us to collect your customer will engage to discuss settlement. They will also be less likely to abuse your payment terms in the future.

We will recover your debt within 7 to 30 days from your instruction. Once the funds have cleared, the monies will be remitted to you within 48 hours.

No matter how big or small your debt is, we can help you.