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Pursuing Debts Unpaid by Businesses in Surrey

Unfortunately, many businesses find that completing the work and sending the invoice does not always result in payment being made to their account, and most companies cannot afford to work for free. At JJ Collect Limited, in Surrey, we specialise in commercial and business debt collection, making sure that your unpaid invoices are paid without causing further damage to your cash flow.

Forming a Bespoke Programme

JJ Collect Limited understands that every business is unique, and that there is no one-size-fits-all solution to business debt. That is why all of our new and retained clients are subject to a free, no-obligation consultation, via phone or email, to discuss your debt collection requirements. Our team will perform a full profile of the case prior to collection, allowing us to establish both the debtor's current assets and their ability to pay the invoice. Once the profile is complete, we implement a bespoke debt collection programme that focuses only on effective actions.

Chasing Debts Throughout the World

As part of our comprehensive service we are able to collect debts from companies across the globe. With an extensive knowledge of local laws and procedures, our international team operates in a variety of countries, including:

  • Spain
  • Dubai
  • Holland
  • Cyprus
  • Russia
  • Hungary
  • France
Business Person

No Win, No Fee

All of our business debt recovery cases are handled on a no-win, no-fee basis, with no upfront fees or charges being levied. As well as preventing further damage to your cash flow, this guarantees you receive a quality service as if we don't win, we don't get paid.

Contact us now, in Surrey, to receive more information about our commercial and business debt collection.

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