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Amicable Collections attempts to open a constructive dialogue between our specialist collection and recovery teams  and your customer to negotiate an amicable and timely solution to the outstanding debt, avoiding  the need to resort to litigation or court proceedings.

Our experienced team are  able to recover debts without animosity or difficulty. This approach can provide a valuable opportunity to enhance the relationship you have with your customer and maintain your market reputation.
If you have previously sent a Letter Before Action or Late Payment Demand and this was ignored, you’ll need to decide on what is the most appropriate next step to recover the outstanding debt. Amicable Collections provides an alternative to businesses who prefer to avoid court proceedings in the first instance.

In rare cases where payment still fails to arrive, Debt Guard provides the further options to help you gain a successful resolution to recover the outstanding debt.

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