Insolvency & Escalation Statutory Demands: How and When to Use Them for B2B Debt Richard Sterling Head of Commercial Recovery Partnerships Last Updated: June 2026 In the commercial debt recovery industry, standard letters, phone calls, and even Letters Before Action...
Agency Guidelines What to Look for in a UK Debt Collection Agency: A Commercial Buyer’s Guide Richard Sterling Head of Commercial Recovery Partnerships Last Updated: June 2026 You have exhausted your internal credit control process. You have sent the polite reminders,...
International Debt How to Recover Debt from a UK Company if You Are Based Abroad Richard Sterling Head of Commercial Recovery Partnerships Last Updated: March 2026 In today's globalised economy, cross-border B2B trade is seamless—until an invoice goes unpaid. If you...
CCJs & Litigation How Long Does It Take to Get a CCJ for an Unpaid Invoice? Richard Sterling Head of Commercial Recovery Partnerships Last Updated: May 2026 When an invoice is 60 days overdue and the debtor is actively dodging your calls, the desire for immediate...
CCJs & Litigation Can a Company Survive a CCJ? What Creditors Need to Know Richard Sterling Head of Commercial Recovery Partnerships Last Updated: May 2026 When you are staring down an unpaid commercial invoice, the standard advice is always to "threaten them with...
