B2B Debt Collection in Jersey
From Safe Collections
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No Cost. No Obligation.
100% Confidential.
Jersey Debt Recovery You Can Trust
We have been working with our debt collection partner in Jersey to collect overdue B2B accounts and unpaid invoices for more than twenty five years, our local affiliate offers amicable pre-legal collection and a full range of legal and enforcement services across Jersey.
From St.Ouen to Grouville we have a trusted, local debt collection agent that can help you recover what is owed.
Local Collection Experts
Fully Qualified Attorneys
40+ Years Local Experience
One-Off or Ongoing Debt Placements
Simple and Affordable Pricing
No Binding Agreement or Obligation
Free Quote & Claim Review
Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading Jersey Debt Collection specialists!
How Does the Debt Collection Service in Jersey Work?
When it comes to the collection of overdue account receivables and unpaid invoices in Jersey we offer a simple four stage process as below:
1. Free Expert Review & Quote
We conduct a free, no obligation review of your claim in association with our expert local Debt Collection partner to confirm the options and costs for recovery of the debt balance.
2. Initial Amicable Collection Stage
Our Lombardy based partner will immediately open their claim and contact your debtor by post, email and telephone in dogged pursuit of the overdue payment owed to you.
3. Local Litigation Stage
If necessary we can escalate the claim to the local commercial court where we will guide you through the litigation process for a legal attempt to collect the balance owed.
4. Local Enforcement Stage
If the debtor refuses to engage with the court process we can work with our local attorney to begin the process of enforcement against the debtor's money and assets if required.
Frequently asked questions
Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:
What happens after I contact you?
One of our friendly, experienced credit control team (we don't employ salespeople) will contact you to discuss and review your claim. We will ask for copy documents such as contracts, invoices and the like.We then discuss the case with our Jersey debt collection partner so we can secure the absolute best rate for collection of the debt.
What is the cost of this review?
The review is free of charge and carries absolutely no obligation on your part.If I place this claim with you, am I obligated to spend any money?
No you are not.We may recommend a course of action such as the issue of court proceedings but you are under no obligation to incur any costs or to take a claim to court.
Do you have any hidden or abortive charges?
No we do not.We agree a simple fee at the outset of the claim and we do not have any hidden fees, admin charges or "bonus" costs.
Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.
Testimonials
As a family business of more than four decades trading we take great pride in our work and our simple and effective Export Debt Collection services.
Read what some of our happy clients say:
