
Corporate credit teams don’t need another supplier that treats a 200-account ledger as 200 separate favours. They need a partner with structured onboarding, predictable reporting and a commercial model that scales. That is how we work with our largest clients.
• One Letter of Authority — A single signed LOA covers every case you ever refer. After that, referral is as simple as sending the invoice and debtor details — individually or in bulk on an agreed data template.
• Bespoke commercial terms — For volume portfolios we agree flat-rate or tailored tiered structures to suit the ledger profile — always on a no-recovery, no-fee foundation.
• A named senior contact — Direct access to a director-level account owner, not a rotating case queue.
• SLA-backed reporting — Monthly remittance statements, case-level status reporting and ageing analysis, in the format your finance team actually wants.
• Brand protection — Many of your debtors are also your customers. Collections are conducted in a tone consistent with your brand, and complaint rates are reported to you — because we expect to be measured on them.
• Whole-UK and international coverage — England, Wales and Scotland routed to the correct procedure automatically, with international capability for overseas accounts.
Our current portfolio includes manufacturing and engineering, building supplies and trade merchants, food and beverage, professional services and property. References available on request.
Speak directly to the Managing Director about a portfolio arrangement: 01527 304059.