Our Process
A clear, transparent process designed to achieve results while protecting your valuable customer relationships at every stage.
Contact us by phone, email, our enquiry form, website chatbot, or book a consultation directly. Tell us about your situation – no detail too small.
Craig reviews your case confidentially, asks relevant questions, and provides an honest assessment of viability and likely outcomes.
Clear, transparent terms and conditions sent for your review and signature. No hidden fees, no surprises – everything documented upfront.
You provide relevant documentation securely – invoices, contracts, correspondence, debtor details. Everything handled with complete confidentiality.
We engage with your debtor professionally and sensitively. Communication style adapted to protect your ongoing relationship where valued.
Full payment received, or a mutually acceptable payment plan negotiated and agreed. We pursue resolution that works for both parties.
If the matter cannot be resolved amicably, we discuss next steps with you. Court action is never automatic – you decide.
Regular communication via telephone and email keeps you informed of progress. You're never left wondering what's happening.
These principles underpin every step of our process.
You know what's happening, why, and what it costs at every stage.
Regular updates by phone and email. Questions answered promptly.
Debtors treated professionally. Your reputation always protected.
Step one is simple – get in touch for a free, confidential discussion about your situation.