We'll take it from here

With no two debtors the same Corbital Debt Recovery rely upon experience to determine the best approach to recover your outstanding invoices.

Our Debt Collection service provides you with a No Recovery – No Fee for all your accounts with no hidden costs. With one of our dedicated recovery account manager we ensure you are given a recovery strategy that works for you and your business.

Our trained staff are here to ensure that every account receives the same level of service to get the results you expect from us.

Key elements to our success in Debt Collection are understanding our clients and the services they provide, ensuring the right strategy is set up for each individual client and finally working with the most accurate account data through telephone number checks and Trace services.

Key benefits to our service

  • No Recovery - No Fee
  • Add our fee on to the orignal invoice amount
  • Younger the invoice - Cheaper the charge
  • Real time notifications for all payments taken
  • Data checks before recovery process starts
  • Detailed daily reporting tracking our progress
  • Online payment portal for all debtors
  • You receive all payments weekly

Frequently asked questions

Can I add your fee to the debt?

In the UK, a debt collection agency can add interest and other charges to debts that remain unpaid. Your invoices need include a provision that permits the levy of recovery charges. Credit agreements must include clear indication of the amount of charges payable upon account default.

Are Corbital members of any trade Association?

Corbital are members with the trade association CSA (Credit Services Association)  to ensure all services are verified and follow industry guidelines

How quickly will I get my money back?

Every debt and debtor is different however on average Corbital see a part payment or full recovery within the first 21 days of a debt collection strategy

Is there a minimum referral value or volume?

No, Corbital will support any business with a genuine invoice outstanding irrespective of value or volume of invoices.