If the debt is Business to Business, then we can collect at no cost to you at all. Under UK Legislation, we charge the debtor.

If the debt is Business to Consumer, or we can’t legally charge the debtor, then we charge you a commission on the total amount of monies recovered (minimum charge of £25 + VAT). If we don’t manage to collect the debt, you pay us nothing.

Success depends on each individual case. Many debtors will pay within 7 days of receiving our first letter. Commercial debt collection, on average, returns over 90% of all valid commercial debts, in full.

Our approach is firm but fair as we want to get you paid as soon as possible. We allow you to retain a professional relationship with your debtor.

No. We can help any business including those who are self-employed or a sole trader.

You do not need to pay solicitors fees even if you do end up taking the debtor to court. We will investigate the debtor and advise you whether taking court action is worthwhile. Much of our investigations are at zero cost and once we know the debtor’s circumstances, we will work through the options available to you to recover the debt.

We don’t believe you should have to pay us money that is owed for services/goods you have already provided. The higher agencies charge normally the less effective they are.

UK Legislation allows us to add late payment fees to cover cost of service. We retain fees and pay you the full amount you are owed the same day cleared payments are received..

Yes, we can often negotiate a settlement on your behalf, you will be informed of any offer of settlement and you can then decide to accept or reject any offer.

Yes. We work with specialised law firms which issue proceedings on our behalf, keeping costs to a minimum.

As soon as we are instructed we contact debtors directly. This may spur them into settling their debt with you directly. It is no problem, you retain your funds and forward on the extra fees to ourselves.

If your debt is Business to Business (B2B) simply provide us with an invoice or proof of delivery/servicet. This can be submitted via the website or by emailing info@fundedcollections.com
Simply fill in the “submit a debt” form on our website and we will do the rest. Its that quick and easy!