No Win No Fee on Commercial Debt Recovery for IPs
Do you need help collecting commercial debts? CRS now offers general debt recovery services and Debt Recovery for IPs to our clients across a variety of sectors and all on a “NO WIN, NO FEE”
Building on our reputation for effective, efficient, and professional debt recovery over many years in the construction sector, we apply the same high standards to our commercial debt recovery services.
CRS will help by providing the following:
Provide an initial report on the debts and the likely recovery from the ledger
Monthly (or as often as you prefer) we will provide an update report setting out the recoveries to date
Work on the collection of the sums owing, on a competitive fee scale basis – calculated on the sums actually recovered, so as to present a SELF FINANCING COST; the fee scale depending upon the size and complexity of the ledger (usually around 10%).
Transfer any funds collected by CRS to the client within 7 days of receipt, net of our fees and we will forward a statement and our invoice for the agreed fees.
In addition CRS will:
- Issue winding up petitions
- Instruct insolvency practitioners
- We may not always be the cheapest but we like to think that we are the best! Our loyal client base like the way we operate and keep instructing us time and again so we must be doing something right!
So why not give us a try and let us prove that we are better than the rest?
Contact our team and we will discuss the options with you ……….at NO COST to you!
Our Debt Recovery service applies to both construction and commercial debts.