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Procedures Debt Recovery and Credit Control |
The Debt Recovery Process
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You complete the our form – see submit debt or email us at info@liquidrecovery.co.uk with the amount of monies due, copies of the invoices and contact details for the debtor.
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Within 24 hours (or the next working day) you will receive confirmation from Liquid Recovery that the Debtor has been contacted demanding payment (If you want a softer touch to maintain your business relationship please let us know when sending the information)
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The debtor is contacted within 48/72 hours demanding payment if not received
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7 -10 days from the demand letter we will contact you confirming payment has been received or that you need to issue court proceedings
Court Proceedings issued
- If you need to issue court proceedings we will prepare all the documentation and deal with all court proceedings and applications on your behalf. Please note separate court and preparation fees apply.
{gallery}procedures{/gallery} Click on the image to see our procedures model.
The Credit Control Process
All you do is provide us with the invoices we do the rest.
Please email info@liquidrecovery.co.uk a member of the team will contact you.
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