What We Can Do For You

We can help, whether it is a single letter before action or the recovery of an entire sales ledger.  We have the resources to handle bulk debt collection.

Key2 Recoveries can collect whether the client is 'live' or 'dead'.

collect outs   In the event of client failure, we have the resources and IT systems to take control of the sales ledger.  We carry out the credit control function and all pre-litigation steps.

Disputed debts will notified to you automatically and become subject to Court action in order to maximise returns, where appropriate.

Collect outs are normally charged on a percentage of collections.

debt collection   We can despatch legal letters tailored to your requirements (3 day, 5 day, 7 day).  If there is no satisfactory reply from the debtor, we can proceed with Court action (or, if appropriate, with insolvency proceedings), via your own Solicitors or our colleagues at Key2 Law LLP.

Routine debt collection (including enforcement proceedings) will be undertaken for you with reference to a fixed fee scale.