Debt Collection Agencies in Crawley
 
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CASH PROTECTION AGENCY


Phone: 0116 230 1888
Fax: 0116 2301 555
Email:
Website:
Address: Kinder House
Loughborough Road
Rothley
Leicester
Postcode: LE7 7NL
   


We'll improve your cash flow, collect your debts and give advice wherever possible.

We all know how difficult it is to resolve cash flow and bad debt problems - especially for small companies. Chasing payment is extremely time consuming and can also be very difficult, especially if you want to continue trading with the business that owes you money. Here at the Cash Protection Agency we have many years experience in resolving bad debts and helping companies take control of their cash flow. We provide a totally confidential and professional service at extremely cost effective rates. In fact we currently collect ledgers in excess of 19 million pounds, you may not have heard of us but that only shows how confidential our service is.



Credit Control - Prevention is better than cure

We offer a comprehensive credit control service that can save you time and money.

Our whole approach is in the strictest of confidence, in most instances your customer assumes us to be part of your administration. This is encouraged and ensures that we both build a good business partnership. You will also find that your bank is more relaxed when you advise them that your credit control is in professional hands and at a low cost.

All we require to give you a complete and confidential monthly credit control service is;-

  • Copy of Monthly Sales Statements
  • Daily Record of payments received
  • Supply of clients own 'Headed' stationary (for confidentiality purpose)
  • Free quotations provided

You may rest assured in the event that you use our services the high level of our personal approach will ensure the continued loyalty of your customer if desired.

Alternatively should it be necessary to take Court Proceedings a charge will be raised to prepare court papers.



Debt Collection - No Collection - No Charge!

The Cash Protection Agency offers a No Collect - No Charge debt recovery service (except court fees if necessary these range from £27 - £500 depending on the size of the claim and are usually recoverable from the debtor) - All court fees to be paid in advance.

Simply provide us with copies of invoices, contact names, telephone numbers and all other relevant information and we will start debt recovery proceedings immediately.

Proceedings will be handled on your behalf but there may be a charge raised if papers have to be prepared for court hearings or transferred to a solicitor, see Charges for details.

If debts collected by instalments, commission is charged at the instalment rate unless otherwise agreed.

Receipt of instruction and invoices is acceptance of our terms.

We reserve the right to amend changes as necessary.



Charges & Comission Rates

Debts up to £1000-£2499
12.5%
Debts up to £ 2500 and over
10%
Minimum debt charge
£15
Discontinuance debt charge (if case continues after lengthy action or commencement of court proceedings)
£15
Court attendance if required (up to 3hrs + travelling expenses)
£50
Counselling regarding court proceedings
FREE
Case papers passed to clients solicitors
£50
Tracing service
£34
Preparation of papers for claiming in Liquidation or Bankruptcy proceedings
£15
Preparation of papers for Court Arbitration proceedings from
£30

Monthly complete Ledger Credit Control commencing at £65 per month (Dependent on size of Ledger).

All prices are subject to VAT.

Actions outside England & Wales are not subject to the above rates due to different legislation.

 REMEMBER: No Joining Fee


Receivership/ Insolvency Collection

We act for Receivers and Insolvency Practitioners in the collection of liquidated company debts, and rates are charged by mutual agreement, either monthly or percentage rates. Please call for further details.
Helpdesk: 0870 7521212
 



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