Our collection system has a higher success rate than most. It works well for older debts as well as new ones: even if you're in the process of writing those debts off.

There will always be customers who are unable to pay. Most of the time, this inability is temporary. It's important to stay on top of these cases without hassling the customer or making their life difficult, but enabling them to pay when they're able to. We'll help them make their payments in a way that suits them and which is economically sustainable.

We'll help avoid any inadvertent shutting-down of the debt by keeping the relationship and dialogue with the customer open. And we can help in a very broad range of situations as a result of our long-standing expertise and flexible customer approach.

We can also help with bankruptcy-related issues related to receivables. We can provide help, advice and reassurance relating to:

• Filing for bankruptcy
• Bankruptcy monitoring

Cases like this are sensitive and individual. They require attention and a full understanding of the situation, and are best discussed on an individual basis with our account managers. Please get in touch to find out how we can help - via the form at the bottom of this page.