How do you recover outstanding debts?
We allocate your account to a dedicated, trained collector who will manage all activity on the account through to resolution and recovery.
From the minute the account is uploaded to your client portal you are able to track the accounts progress in real time and provide direct instruction / comment to your collector handling your account. We ensure you remain in full control of your accounts at all times.
Is there a minimum value or volume that can be referred?
Do you provide for different debt types?
Examples of common debt types
- UK – Under 6 months – Not in dispute
- UK – Under 6 months – In dispute
- UK – Over 6 months – Under 12 months – Not in dispute
- UK – Over 6 months – Under 12 months – In dispute
- UK – Over 12 months – Under 18 months – Not in dispute
- UK – Over 12 months – Under 18 months – In dispute
How long does it take to start recovery?
Can I get some advise?
Are their additional costs?
We have fixed fees on trace and legal services, these services are only used upon your authorisation. We ensure our clients are always clear on the No Recovery – No Fee commission and the options they have available.
What information do I need to provide?
Last known address
Additional information that can help in the recovery success –
Date of debt / invoice
Notes of service provided
Corbital – England & Wales
25 The Strand
Number – 11036509
Corbital – Scotland
Unit 4 Stevenston Industrial Estate
Number – SC622842
Corbital – Ireland
8 Priory Office Park
Number – 628147