How we do it
Our initial consultation is used to ascertain the facts about what you are owed. It isn’t just the consultation that is free we work on a no win no fee basis so if we don’t recover your debt you will not be charged a penny! The C&H Group are so confident in our ability that we do not send you a bill, we send you a payment!
- When the order was placed
- What it was for
- Who placed the order
- Details of any disputes relating to the monies owing
- All correspondence sent and received relating to the debt
- All evidence to substantiate balance owed
Our highly experienced commercial debt collection professionals have experienced most situations when it comes to the many reasons a business may be giving to avoid paying the money they owe. Nothing will surprise or deter us from approaching debtors and retrieving the money owed.