Newsletter - Spring Forward to Debt Recovery Success - Shergroup

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Spring Forward to Debt Recovery Success

This comprehensive newsletter introduces spring as the perfect time for UK businesses, landlords, and individuals to tackle lingering debt recovery challenges. The content covers essential debt recovery processes including debtor tracking, legal claim procedures under CPR Part 7, and cross-border UK debt collection across England, Scotland, and Northern Ireland.

Key features include Shergroup’s “NO COLLECT, NO FEE” business debt collection service, detailed guidance on suing for non-payment, and practical solutions for address verification to prevent claim dismissals. The newsletter highlights a successful £40,000 debt recovery case through collaboration with Taylor Investigations, showcased in the “Shergroup on the Sofa” interview with Charlotte Notley.

Resources offered include a free eBook “Debt Collection for Busy People,” a dedicated podcast explaining zero-cost upfront debt collection services, and behind-the-scenes content from “Can’t Pay? We’ll Take It Away!” Season 3. The newsletter emphasises Shergroup’s comprehensive approach to debt recovery, from initial debtor contact through high court enforcement, with client testimonials demonstrating successful outcomes.

The content positions Shergroup as experts in simplifying complex debt recovery processes, offering tailored solutions whether clients need CCJ transfers, high court enforcement, or cross-jurisdictional debt collection across UK borders.

Frequently Asked Questions

Q: How does the “NO COLLECT, NO FEE” debt collection service work?
A: Shergroup’s NO COLLECT, NO FEE service means zero upfront costs—you only pay when we successfully recover your debts. This eliminates financial risk whilst ensuring we’re motivated to achieve results for your business.

Q: Why is correct debtor address verification so important for CPR Part 7 claims?
A: Incorrect or outdated debtor addresses are one of the biggest reasons debt recovery cases fail. Before issuing claims under CPR Part 7, confirming the debtor’s current address prevents case dismissal due to improper service.

Q: Can Shergroup handle debt collection across different UK jurisdictions?
A: Yes, we specialise in cross-border UK debt recovery. Whether your debtor is in England, Scotland, or Northern Ireland, we understand the legal processes for claiming outstanding invoices across UK borders.

Q: What makes Shergroup’s approach different from other debt collection agencies?
A: We simplify the entire debt recovery process, guiding clients through every step from debtor tracking to court order enforcement. Our proven track record includes successful recoveries like the £40,000 case highlighted in our Charlotte Notley interview.

Q: What resources are available for busy business owners struggling with debt collection?
A: We offer a free eBook “Debt Collection for Busy People,” weekly podcasts explaining our services, and expert interviews. These resources provide practical advice for those who need solutions without the usual hassle and time consumption.

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Last updated | 19 July 2023

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