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Commercial Debt Recovery

Commercial Debt Recovery

by Shergroup
Fee Structure:
£0.00
About this service:
Is your business struggling with unpaid invoices and overdue accounts? Our Commercial Debt Recovery services offer a professional, systematic solution designed to restore your cash flow. With success-based fees, you only pay when we successfully recover your money.

  • Secure online debt submission
  • Initial debtor contact within 24 hours
  • 7-day collection attempt before legal action
  • Preparation and filing of court proceedings
  • Effective judgment enforcement strategy
  • Ongoing updates via our online portal

Effective Solutions for Recovering Business Debts

At Shergroup, we understand how damaging unpaid debts can be for your business. That’s why our Commercial Debt Recovery services are tailored to help you recover what’s owed without unnecessary delays or legal expenses upfront.

We use proven strategies and professional negotiation techniques to collect on debts while maintaining your business relationships. If recovery through informal means fails, we seamlessly transition to legal proceedings and enforcement — ensuring your best chance at recovery.

To learn more or begin the process, contact us at 020 3588 4240 or email [email protected]. Need help with contracts or judgment enforcement? Explore our Commercial Contract Services and Enforcement Law Services.

Product Details

Service Commercial Debt Recovery
Category Legal Solutions
Fee Structure £0.00

How Commercial Debt Recovery Works

  • Submit your debt details through our secure online portal
  • Initial contact with debtor made within 24 hours
  • 7-day collection attempt using professional negotiators
  • Court action prepared and filed if needed
  • Enforcement strategy implemented if judgment is obtained
  • Progress updates provided via our online portal
  • Success-based fee model – you only pay if we recover the debt
  • Balanced approach that preserves business relationships

Frequently Asked Questions (FAQs)

What types of commercial debts can you help recover?
We recover unpaid invoices, overdue accounts, and other commercial debts owed to your business.

How quickly can you start the debt recovery process?
We begin within one business day after you submit your debt details through our secure portal.

What is your success rate?
Success rates vary, but our strategic approach and legal enforcement capabilities yield high recovery results for most cases.

How does your success-based fee structure work?
You only pay when we recover your debt. The fee percentage depends on debt value and case complexity.

Will debt recovery damage my business relationships?
We use a professional and respectful approach to preserve relationships while securing payment.

What happens if the initial 7-day attempt fails?
We’ll guide you through court proceedings, handling all legal documentation and filings.

How will I stay informed?
Our online portal provides regular progress updates and communications throughout the process.

What do I need to provide?
Debt details, supporting documents like invoices or contracts, and debtor contact info.

Do you handle international debt recovery?
Yes, through our global partner network. Processes and timelines may vary by country.

How long does recovery usually take?
Simple cases may resolve in days, while legal actions can take several months depending on complexity.

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Last updated | 19 July 2023

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