We provide your business a personalised debt recovery service that you can trust, and have a track record in collecting commercial debts faster and more affordably than solicitors. We succeed where solicitors and other debt collectors fail.
We offer two debt collection services. Debt Collection Master is designed to collect debts on a no-collection, no-fee basis and an all encompassing credit management service called Master Club, which is designed to cover every element of credit control for solvent accounts.
Speed is our strength because we know how important it is for a business to collect outstanding invoices quickly. We assess whether a commercial debt is collectable saving you time and money.
Master Collections services
Debts collected on a no collection no fee basis
A comprehensive credit management service
Read how we helped our clients
Master Collections Video
A simple and effective Credit Control process
Master Collections Blog
At first sight passing on information without prior consent of a sole trader’s name and address to a debt collection agency to collect an outstanding balance infringes on the sole trader’s privacy. It is unlikely the sole trader would consent to the processing of their data for debt collection.
The new Pre Action Protocol for debt claims introduces rules on the conduct of debt recovery where a business is owed money by an individual or sole trader. If the new Pre Action Protocol for Debt Claims is not managed effectively it will have an impact on your cash flow.
Often we are asked to recover money for goods and/or services supplied to customers where there is no contract to support the same. Although not ideal, it doesn’t make debt recovery impossible and the usual defence ‘get lost, I didn’t sign anything’ depending on the circumstances does not apply.
Master Collections has built a reputation in the industry as the go to debt collector for construction. Indeed we often get asked to collect for construction sub contractors who have not been paid Payment Applications as a result of the contractor’s failure to issue a Payment Notice.
Contact us
Please get in touch if you want to get more information about any of our services, or to discuss an outstanding debt and how we might be able to collect it for you. Please call us or complete the form below and we'll get back to you.
