Collect Outs

In the event of a client failure, we have the resources to take on the whole sales ledger.  All the team are very experienced in debt collection.

Key2 Recoveries has the capability to:

  attend premises to collect information
  uplift whole ledgers electronically, where possible
  liaise with IPs, existing staff and other financial companies, if required
  provide detailed reports and estimates
  provide reports for your credit and fraud insurers or accountants

Our charges are based on a percentage of actual money recovered, unless agreed otherwise between us.  We allocate a point of contact and agree with you the frequency of reporting and updating of the information required.