Commercial Debt Recovery • England & Wales
Commercial Debt Recovery • England & Wales
Justice Served Debt Recovery
Practical, professional debt recovery for businesses throughout England and Wales — combining investigation, negotiation and direct intervention where ordinary credit control has reached its limit.
Not simply another sequence of letters.
We review the circumstances, establish what is preventing payment and pursue the appropriate course — firmly, proportionately and with the client’s wider commercial interests in mind.
Courteous
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Discreet
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Experienced
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Determined
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Resourceful
Our Standard
That does not soften our approach. Quite the reverse: courtesy and principle are choices made from confidence, not a lack of resolve.
Where We Fit
Your team has called. Emailed. Written. Promised dates have passed. That is where Justice Served begins.
01
Understand the instruction and documentation.
02
Appropriate enquiries and debtor due diligence.
03
Formal written and direct contact.
04
Payment or a commercially sensible resolution.
05
Tracing, investigation or attendance where justified.
06
Clear advice where escalation becomes necessary
What We DO
We are not limited to desk-based correspondence. Our services are designed to establish the facts, create meaningful engagement and move difficult accounts towards resolution.
Persistent, professional recovery of overdue business accounts, with proportionate escalation where normal credit control has been exhausted.
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Commercial recovery informed by an understanding of rural businesses, trading relationships and the realities of agricultural cash flow.
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Lawful and proportionate enquiries to establish whereabouts, verify information and support informed recovery decisions.
Tracing & Investigation Services →
Professional document service and direct attendance where an in-person approach is justified.
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Establishing what is genuinely preventing payment and seeking a commercially workable resolution where appropriate.
Explore Dispute Resolutions →
Straightforward commercial charging, with success-based recovery where agreed and additional costs explained in advance.
Find Out About How We Charge →
SECtors
Farms, suppliers and rural commercial relationships.
Trade accounts, supply chains and business-to-business debts.
Commercial accounts and disputed balances.
Regular and volume instructions with agreed commercial terms.
How We Charge
Where our fee is contingent upon recovery, we get paid when you do. Some instructions require agreed fixed fees, tracing costs, field attendance, disbursements or other specialist work. Where they do, we explain the cost before it is incurred.
Commercial terms can be agreed to reflect the volume, value, age and profile of a portfolio. Recovered monies are ordinarily paid directly to the client.
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Tell us what has happened. We’ll tell you what we think should happen next.
