Our years of experience in chasing overdue invoices suggest that the majority of accounts can be collected by a phone call and/or letter from a Solicitor, without the need for Court action. We provide this service for a fixed-fee regardless of the amount of debt we recover for you. We will always also try to recover both late interest and our costs.
If further action is required, we will advise you of the best, most cost effective way forward, depending on the amount outstanding, and of course the reasons for non-payment. In most cases we will charge a percentage of the debt recovered, these charges will be discussed and agreed with you before we begin any work on your behalf. We aim to make the debt recovery process as simple as possible.
To start the debt recovery process, simply complete our Debt Recovery form. If you would like more information, or to meet with a member of the team for a no obligation meeting, contact us in Nottingham or Mansfield.
0115 9068 078
01623 782 080
At Hopkins, we pride ourselves on our exceptional success rate, and the fact that we always strive to meet our client’s expectations. We get results, cost effectively, which is why local businesses continue to use our services and have no hesitation in recommending us.
Our debt recovery team can also give advice and recover debts from the majority of countries throughout the world.
We always endeavour to recover your outstanding debts plus all the late payment charges.
We can also collect your current and 30 day invoices in your name, and then escalate the action when necessary to our debt recovery department.
Beth listened to our concerns and gave us unbiased advice. Always friendly and easy to speak to. Thanks for all your hard work!