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Debt Recovery Letter before action – Helpful advice...

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Sending a Debt Recovery Letter before action If you’re a small business that has an issue with an unpaid invoice, you should consider sending a debt recovery letter before action. This type of letter lets your customer know that you are serious about getting paid and can be a useful tool in combatting late payment. […]

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B2B Debt Recovery – 5 facts to consider...

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B2B Debt Recovery – The benefits When it comes to running a business, B2B Debt Recovery is often an afterthought. If a Business is owed money by another Business then it is essential to have an effective process in place. If reminders have been ignored and a reasonable amount of time to pay has been […]

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URGENT: SCAM EMAILS ALERT...

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URGENT NOTICE It has been brought to our attention that scam emails purporting to be from Frontline Collections are being sent out from a domain frontlinecollections.org to various individuals and companies across the UK. These are from a scammer calling themselves Gareth Dyer and using the email address  gareth.dyer@frontlinecollections.org and claiming to be based at […]

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Can a foreign debt be collected in UK after brexit...

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Can a foreign debt be collected in UK after brexit One of the less common queries we get is can a foreign debt be collected in UK after Brexit. It is mainly from concerned individuals and businesses who are owed money from people that have returned to the UK. The good news is that the […]

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Debt Collection for Business...

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What is Debt Collection for Business? Debt Collection for Business is also referred to as Business Debt Collection or Commercial Debt Collection. It is a type of service that helps large and small businesses collect overdue invoice payment. It is particularly time consuming for any size of business to spend time chasing down overdue invoice […]

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