Logo

Tips for dealing with a customer that does not want to pay

Posted on

If you are self employed or a Business owner, getting paid is vital to your cash flow and at some point you will encounter a customer that does not what to pay. Chasing customers for unpaid bills can be extremely time consuming, stressful and costly. As any expert within the Debt Collection industry will tell […]

Read More...

Owed money but got no contract?

Posted on

In many cases individuals or companies have supplied goods/services to customers without a contract leaving them feeling fairly helpless when a customer does not pay. However all is not lost

Read More...

Festive Operating Hours

Posted on

We would like to take this opportunity to wish all our clients, old and new, a very Merry Christmas and a happy prosperous New Year from all at Frontline Collections. Our operating hours at all our locations (Lancashire, London, Manchester & Scotland) over the festive period will be as follows: Friday 22nd December 8.30am – […]

Read More...

Debt Collection service for Insurance brokers

Posted on

the UK's insurance market is one of the biggest in Europe and Frontline Collections represents many Brokers across the UK, delivering a expert Debt Collection service for Insurance Brokers that is unrivalled in terms of its success.

Read More...

Collection of Unpaid Membership Fees

Posted on

Professional Collection of unpaid membership fees is essential. If you have a company that offers goods or services that require some kind of periodic membership fee with a contractual term attached to it, there’s a good chance that you will have encountered a situation where one of your clients experiences financial difficulties and is no longer able to continue paying their fees.

Read More...

Recovering Private Medical Fees

Posted on

The Private medical industry may be a singularly unique in what it offers, but there is still support for those in need of help recovering owed monies for unpaid private medical fees.

Read More...

Scottish Debt Collection

Posted on

Scottish Debt Collection The collection of monies owed to Scottish based individuals and businesses has gone through something of a polar shift over the past few years. Many Businesses are now choosing an alternative route to the very costly and time consuming Legal route that used to be the only feasible recourse when dealing with […]

Read More...

Personal Debt Collection

Posted on

There is nothing more frustrating that being owed money as you may know. Being owed a debt is not something that is just exclusive to Businesses, there are thousands of individuals across the United Kingdom who have personal debts owed to them. It could be for a personal loan to lent to a family member […]

Read More...

Debt Collection for Freelancers in the UK

Posted on

According to the Office of National Statistics (ONS), as of March 2017, there were over 4.7 million people in self-employed work in the UK, which represents a whopping 15% of the total workforce. Freelancing has fast become an attractive option to many due to the flexibility it affords.

Read More...

Enforcing a County Court Judgment

Posted on

There are many stages along the road of litigation when it comes to recovering debts and one of the most significant is the point at which a county court judgement (CCJ) has been obtained against the debtor, meaning that the law of the land has ruled in your favour and monies need to paid to settle the account.

Read More...