At each stage of the process a debt collection agent will be in contact to keep you up to date regarding your case. 

There are 4 stages to our debt recovery/debt collection process:

1. We establish if the company is still trading;

    

2. We confirm/trace the location of the business;

    

3. We establish contact with the debtor;

    

4. Finally, we call and negotiate a payment/settlement to complete the debt recovery.