Debt Recovery

International Debt Recovery

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Worldwide Debt Collection

We recognise the need for businesses to maintain a strong cash flow and to this end we insist all debtors pay you directly. We do not bank your funds.

No Hidden Costs - No Joining Fees - No Upfront Payments

If you have outstanding accounts, we would like to recover them.

We are a leader in international debt recovery and employ a multi-national team - our aim is to recover funds as quickly as possible.

Our commercial debt and overdue accounts recovery teams manage the recovery of your outstanding balance and keep you updated each step of the way. We understand that late payments bring significant problems to your business and aim to retrieve the accounts outstanding directly to you.

Debt Recovery Services

We believe that our debt recovery and credit management services are second to none.

Being a leading and trusted international independent debt recovery agency for UK and global businesses. We collect outstanding accounts throughout the world utilizing our country specific experience in pursuing and securing payment in a cost-effective way.

Our specialists in non-payments of late invoices work on your behalf in all industries and sectors to retrieve your overdue invoices.

Collections and cases we have undertaken:

  • Overseas collection of invoices on behalf of an accounting firm in the Far East.
  • Supporting accounts receivable functions for past-due date invoice recovery.
  • Recovering contractual late payments for a trademark/ IP group retrieving funds from Asia.
  • Collection of account ledger arrears for an import/ export company overseas.
  • Recovering unpaid balances for food manufacturing, wholesale and distribution companies.
  • Pre-legal mediation and collection for a private company based in Europe.
  • Retrieval of funds from multiple debtors on behalf of a billion-dollar enterprise worldwide.
  • Worldwide support for non-English speaking clients in multiple jurisdictions.
  • Recommended by government departments and banks to assist their clients in non-payment of B2B sales for goods, services and transactions.
  • Working on behalf of legal firm advocates to assist them and their clients in cross-border commercial debt recovery.
  • We step in where other debt collection organisations fail- both UK and Worldwide.
  • Supporting financial, accounts receivable, credit control and bookkeeping departments in collection of outstanding funds.
  • Debtor tracing for a public company in the UK.

We recover accounts in all continents, countries and jurisdictions including:

Albania
Algeria
Andorra
Angola
Antigua & Barbuda
Argentina
Armenia
Australia
Austria
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Bolivia
Bosnia & Herzegovina
Botswana
Brazil
Brunei
Bulgaria
Burkina
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Central African Republic
Chad
Channel Islands
Chile
China
Colombia
Comoros
Congo
Congo, Dem Rep
Costa Rica
Croatia
Cuba
Cyprus
Czech Republic/ Czechia
Denmark
Dominica
Dominican Republic
East Timor
Ecuador
Egypt
El Salvador
England
Estonia
Ethiopia
Fiji
Finland
France
Gabon
Gambia
Georgia
Germany
Ghana

Great Britain
Greece
Grenada
Guatemala
Guernsey
Guinea
Guyana
Haiti
Honduras
Hungary
Hong Kong
Iceland
India
Indonesia
Iran
Iraq
Ireland
Isle Of Man
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Korea, South
Kuwait
Laos
Latvia
Lebanon
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Mauritania
Mauritius
Mexico
Moldova
Monaco
Mongolia
Morocco
Mozambique
Myanmar
Namibia
Nepal
The Netherlands/ Holland
New Zealand
Niger
Nigeria
Northern Ireland
Norway

Oman
Pakistan
Palestinian State
Panama
Papua New Guinea
Paraguay
Peru
The Philippines
Poland
Portugal
Qatar
Romania
Russia
Rwanda
St Lucia
St Vincent & The Grenadines
Samoa
San Marino
Saudi Arabia
Scotland
Senegal
Serbia & Montenegro
Seychelles
Sierra Leone
Singapore
Slovakia
Slovenia
South Africa
Spain
Sri Lanka
Sudan
Swaziland
Sweden
Switzerland
Taiwan
Tajikistan
Tanzania
Thailand
Tongo
Trinidad & Tobago
Tunisia
Turkey
Uganda
Ukraine
United Arab Emirates (UAE)
United Kingdom
United States (USA)
Uruguay
Uzbekistan
Vanuatu
Venezuela
Vietnam
Wales
Yemen
Zaire
Zambia
Zimbabwe

Useful Links:

Our Terms & Conditions

European Late Payment Directive 2011/7/EU

Companies House Web Check
Companies House Information

Check insolvency status
The Insolvency service allows you to search to see if your debtor is Bankrupt or subject to an Individual Voluntary Arrangement.

Brookes Bates Partnership LLP

Brookes Bates Partnership LLP
7a High Street, Pangbourne Reading, Berkshire, RG8 7AE, UK.

Anweisungen werden per website, email, telefonsich, Post oder Telefax angenommen.

Quick Contact

Email: info@brookesbates.com
Phone: +44(0) 118 984 5885
Fax : +44(0) 118 984 3052

Fenca

Affiliate members of FENCA
(Federation of European National Collection Associations)

Members of
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