Frequently Asked Questions

Choosing to outsource the recovery of any unpaid invoices can be a difficult decision, and you’ll no doubt have plenty of questions about the process involved – particularly in the event legal proceedings are required.

We’re often asked some important questions from our clients, so we’ve produced this document to give you the answers to every question you can think of to help you in your decision over how to proceed. We hope you find it useful.

Should you have any other queries or concerns, please contact our friendly team on 0800 9774848 or by emailing and we’ll be happy to help.

More like this