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Collections of accounts receivable in UK for international businessesSooner or later you will experience difficulty in receivables collections when you trade with Great Britain. This may be due to cultural differences, damaged or faulty goods, deficiencies in paperwork, liquidity problems or a variety of other reasons. Introducing collection agencies into the collections process identifies the reasons for non-payment more quickly.
Our collection agency service includes telephoning your customers, establishing the reasons for receivables being overdue and sending warning letters. When we have sufficient information we then advise you on the action to be taken. Wherever possible we will attempt to negotiate agreed settlements on your behalf. However, legal action as a last resort can not always be avoided. When legal action does become necessary, we can pursue your case in an English or Welsh county court. This is often better than suing in your own country because it is usually less expensive, may be quicker and, if judgement is given in your favour, the court will already have jurisdiction to enforce it. We can brief UK lawyers, who specialise in collections, on your behalf should legal action in Scotland or the High Court be necessary. To prevent future problems, Commercial Angles offers clients a credit reports facility on potential British customers. |
Administration Services |
Cash Collections | Client Credit Reports
| Import Export |
Legal Documents |
Identifying the reasons
for overdue receivables is beneficial since the difficulty and cost of
collections increases with time. Also you may have other receivables which
are not yet overdue and these may in turn prove difficult to collect unless
the issues are addressed.