Securing your debt with legal action

Corbital provide a legal service for those cases that you wish to take through the judgement and possible enforcement route.

We are partnered with a Top 50 legal team who specialise in debt recovery. Our pre legal team will advise on a case by case basis ensuring everything that can be done has been done before the legal option is considered.

Our legal team are on the same online software ensuring you have direct access to our solicitors.

Fixed fees ensure you are able to make and educated decision on the best way to progress a case.

Corbital are experienced in preparing Notice of Intention and Small Claims through to full legal engagement seeking judgement and enforcement action as requested.

Following your instruction to proceed with litigation we handle everything including the paperwork, communication with the courts, regular updates and legal forms should they be required.

Upon successful judgment and recovery Corbital retain the same no recovery no fee commission percentage so you are always able to calculate costs.

Key benefits to our service

  • 52 weeks of the year continuous cash flow
  • Tailored strategy designed to suit your business
  • Confidential with the ability to operate under your name
  • Real time notofications for all payments taken
  • Ensuring your reputation is not compromised
  • Detailed daily reporting tracking our progress
  • Your clients online payment portal
  • You receive all payments weekly

Frequently asked questions

How we dictate the credit control process?

Our clients are able to tailor every element of their Corbital credit control strategy from when calls start and how often they are made through to the content used in reminder letters and email. Our combination of technology and dedicated staff ensures that every step of your credit control is delivered and tracked

How do we know when a payment is made?

You will receive an email notification at the point of your customer payment us. Additional to this you will receive a detailed weekly account report confirming all payments made to date as well as our overall success

How do you contact our client as us?

As part of the strategy set up you can decide on us going out via phone as you as well as our system using your company logo on letters and emails

When will we get our money?

You will receive a weekly remittance every Monday detailing all payments for your finance team followed by all of your money being in your bank every Wednesday.