Clients deal only with a UK based account manager who manages the entire process on their behalf. Our three stage Global Collections Process and 24/7 client portal put clients in control at all stages of the process allowing them to control costs and time.
All work is carried out in compliance with international business standards and local legislation. The aim is to recover the debt amicably and avoid the expense of legal action. Legal proceedings are initiated only with the express permission of the client and after it has been determined that this will likely result in recovery of the debt.
If you would like one of our overseas experts to help, call 01707 252 900 or email email@example.com and ask for a free consultation.