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From invoice to enforcement.
Debt collection and recovery services across the whole receivables curve — manage, collect and enforce, in one firm.
Each stage is a complete service on its own. Together they are the reason escalation is a clause in your contract, not a new sale.
Three stages. One firm.
1
Reduce DSO
Manage · the DSO Reduction Programme
A deployed specialist and a system that enforces: promises on record, proof of delivery tagged to invoices, DSO draggers ranked, and consequences that make an overdue invoice cost something.
- For businesses whose receivables are slipping
- Enters at invoice, works to overdue
- Resistant accounts move to recovery under a clause
2
Recover dues
Collect · B2B debt collection
Every debtor validated, every account allocated to a named collector, every action on record — with skip tracing and field collection when an account needs them, and legal assessed case by case.
- For accounts that have gone bad
- Enters at overdue, works to recovery
- Builds the file enforcement will use
3
Enforce
Enforce · legal recovery of dues
Notice and settlement first. Then the instrument the case supports — Section 138, commercial suit, arbitration, recovery suit or IBC — through a screened advocate network, on your approval.
- For debtors who leave no other route
- Enters at recovery, works to enforcement
- Advised honestly, including when not to file
One file, from invoice to enforcement
Each stage inherits the previous stage's record. That is what makes escalation a step rather than a fresh start, and what a debtor learns the first time the ladder is real.
Manage builds it
Promises, disputes, proof of delivery captured as the work happens — so an account that resists the programme arrives in recovery already documented.
Collect extends it
Validation, allocation, every action on the collection platform — so a case that exhausts recovery arrives in enforcement with the file already built.
Enforce uses it
The notice, the petition, the hearing calendar on the case management platform — the same record, now the basis of the matter, visible to you throughout.
Where to start
Discuss your receivables
Tell us where you are on the curve. A practitioner — not a sales desk — reads every enquiry and replies within one working day.