B2B No Win No Fee Debt Collection - Image 2

B2B No Win No Fee Debt Collection

by Shergroup

Price:

No upfront fee – commission only on successful recovery

About this service:

Minimized Days Sales Outstanding (DSO), keeping your cash flow steady
A powerful escalation tool before legal proceedings
Strategic add-on to your existing processes
No-collect, no-fee model guarantees that you only pay when we succeed
Dedicated Business Solutions Advisor providing expert guidance

In Stock

Risk-Free Business Debt Recovery

Experience the efficiency and ease of instruction of our B2B No Win No Fee Debt Collection product, designed for seamless and risk-free debt recovery. Perfect for businesses across the UK, this product ensures you only pay if we successfully collect your debts.

Why Choose Shergroup

Our specialized B2B debt collection service is ideal for companies in London (we have been Sheriffs in London since 1780) and across the UK. Take the problem of unpaid invoices off your desk and let our expert team handle the complexities of debt recovery while you focus on growing your business.

Getting Started | Use our secure website to upload copy invoices that you want us to collect. We will review these, check that we have all the information we need, and contact you to discuss our service and timeline. There is no upfront fee for this service.

Ready to recover your business debts without risk?

Don’t let unpaid invoices impact your cashflow any longer. Our No Win No Fee Debt Collection service puts expert recovery specialists on your side with zero upfront costs.

Call us now on 020 3588 4240 or email [email protected] to get started.

Visit www.shergroup.com to upload your unpaid invoices securely and take the first step toward recovery.

Product Details

Service	B2B No Win No Fee Debt Collection
Category	Cashflow
Price	No upfront fee – commission only on successful recovery

How It Works

Risk-Free Business Debt Recovery:

• Upload your unpaid invoices securely through our website
• Our team reviews your documentation and verifies all necessary information
• A dedicated Business Solutions Advisor contacts you to discuss service details and timeline
• We implement strategic debt recovery procedures on your behalf
• You only pay when we successfully collect your debts – true “No Win No Fee” model
• Seamless integration with your existing accounts receivable processes
• Expert escalation steps before any legal proceedings become necessary
• Regular updates on collection progress

Customer Questions & Answers

How does the “No Win No Fee” model actually work?

Our service operates on a true contingency basis – you only pay a fee when we successfully recover your debts. There are no upfront costs or hidden charges, making it completely risk-free for your business.

What types of businesses can use your debt recovery service?

Our B2B debt collection service is designed for all businesses across the UK, with particular expertise serving London-based companies. We work with organizations of all sizes across various industries.

How long does the debt recovery process typically take?

Recovery timelines vary depending on the age, size, and complexity of the debt. During our initial consultation, your Business Solutions Advisor will provide a more specific timeline based on your particular circumstances.

What information do I need to provide to get started?

You’ll need to upload copies of unpaid invoices through our secure website. Helpful additional information includes any previous correspondence with the debtor and contact details.

Is there a minimum debt value you’ll work with?

While we can discuss specific circumstances, our service is most effective for business-to-business debts. Your dedicated advisor can assess whether your particular situation is suitable for our recovery approach.

How does your service differ from traditional debt collection agencies?

As former Sheriffs of London (since 1780), we bring unique authority and expertise. Our contingency-based model ensures alignment of interests, and our specialist B2B focus delivers higher recovery rates compared to general collection agencies.

Can you handle international debt collection?

We specialize in UK-based debt recovery. For international situations, we can advise on the best approach and potentially connect you with appropriate resources.

What happens if legal action becomes necessary?

Our service is designed as a powerful pre-legal collection tool. If legal proceedings become necessary, we’ll discuss options with you before any additional steps are taken.