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Commercial Debt Recovery

If your business is owed money, recovering the debt can seem daunting, which is why we offer an easy and streamlined debt recovery service for your business through Positive Collections. We also offer free, no obligation debt recovery advice which is tailored to your businesses individual needs and requirements.

Positive Collections - Debt Recovery Service

Positive Collections' debt recovery service has been designed to help recover your money in 3 simple steps. These steps are as follows:
  • Step 1: Register for an account or simply login if you are already a member

  • Step 2: Click 'start recovery' and simply fill in the details required and click 'start'. This will launch our sequence of debt recovery letters

  • Step 3: Once you have recovered your money, simply log into your account and select the case invoice which has been paid and stop the process

Please note that this debt recovery process can be stopped at any point.

Positive Collections ensures that all fees are kept to a minimum and fixed for all matters. For just a one off fee of £4.99 we can start your recovery process. This amount is payable at the start of your recovery process and covers you for all four letters/stages. A fast track option is also available for just a one off fee of £10. This option is ideal for both historical and undisputed debt and gives your debtor 10 working days to clear the debt. Failure to pay on the 12th working day will result in a court proceeding being issued.

Monitor The Recovery of Your Money

We provide high quality management information enabling you to closely monitor the recovery of your money. The information we provide can be shared with your own business associates and as necessary with any financiers (i.e. your bank) to demonstrate effective management of your cash flow.

How We Can Help You

In the rare case that your invoice still goes unpaid and you would like to proceed to court (litigation), our Debt Recovery solicitors will be instructed. If you decide to proceed with litigation, your file handler will write to the Defendant to confirm that they are instructed to litigate and then the Court Proceedings will be drafted on your behalf. A copy of the County Court Claim Form will be sent to you for your signature before being sent to the Court.

Our Commercial Debt Recovery Service, provides clients with a highly advanced Management System which helps ensure that we keep full control over the court process, enabling us to recover your money quickly and efficiently.
Contact Us

Contact MTA Solicitors on 0208 437 0731 or alternatively, complete the form below.

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Contact one of our Debt Solicitors
Call 0208 437 0731 or Make an Online Enquiry

Positive Collections - Free Credit Control System

Positive Collections offers a free credit control system which allows you to manage your invoices online. This online solution can be accessed anywhere at anytime for added convenience and flexibility. It is both fast and simple to use and is a great way to improve your cash flow, reduce paperwork and save time and money. This efficient online credit control system is ideal for freelancers, sole-traders and small businesses.

This cost effective system enables you to store and manage your invoices securely online with direct access at all times to a summary of your accounts. This innovative invoice management system will also prompt you to check any overdue invoices on your account ensuring that you stay on top of your cash flow at all times. These reminders are a great way to resolve any issues quickly to avoid any unpaid invoices causing any cash flow problems.