How It Works

Our step-by-step process ensures transparency, compliance, and effective results.

1

Initial Consultation

Contact us through our secure form or by phone. We'll discuss your case details and requirements. All information is treated with strict confidentiality.

During this stage, we'll:

  • Review your case documentation
  • Assess the debt amount and circumstances
  • Explain our services and approach
  • Provide transparent fee information
  • Answer any questions you may have

No obligation to proceed. All consultations are confidential.

2

Case Setup & Agreement

If you decide to proceed, we'll formalize the arrangement with clear terms and documentation. This includes:

  • Service agreement with fee structure
  • Case registration with unique reference number
  • Secure portal account setup for client access
  • Data protection and privacy notices
  • Initial case documentation upload

All terms are clearly documented and subject to contract. No hidden fees.

3

Debtor Contact & Verification

We initiate professional contact with the debtor using compliant methods. Our approach focuses on:

  • Verification of debtor identity and contact details
  • Professional initial communication
  • Clear explanation of the debt and options
  • Secure portal access for debtor (where applicable)
  • Documentation of all communications

All communications are logged and visible in the portal. We maintain professional standards throughout.

4

Active Recovery Process

Throughout the recovery process, we maintain active case management:

  • Regular status updates in the portal
  • Timeline of all case events and actions
  • Secure messaging between parties
  • Document sharing and management
  • Payment tracking and fee ledger updates

Both clients and debtors can access their relevant case information through secure portal login. All actions are audited.

5

Resolution & Closure

When a case reaches resolution, we provide comprehensive closure documentation:

  • Final case summary and outcome
  • Complete fee ledger with all charges
  • Full communication history
  • Document archive for compliance
  • Audit trail export (where required)

All case data is retained according to our data retention policy and can be accessed through the portal for a specified period.

Compliance & Transparency

Throughout every stage, we ensure:

Regulatory Compliance

  • UK debt recovery regulations
  • GDPR and data protection
  • Financial Conduct Authority guidelines
  • Industry best practices

Transparency & Documentation

  • Real-time case status tracking
  • Transparent fee structures
  • Complete audit trails
  • Secure document management