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