Our charges are typically based on the type and complexity of the debt, and we operate on a contingency fee basis, meaning we only charge a percentage of the amount successfully recovered.
Yes, we can send formal Final Demands and Interest Letters to debtors, urging them to settle their outstanding obligations promptly.
Yes, we can apply interest on late payments in accordance with the terms outlined in the initial contract or as allowed by relevant legislation.
If a customer refuses to pay, we may explore legal options, such as initiating legal proceedings or using other appropriate means to recover the debt.
No, our services are tailored to the specific needs of each client, taking into account the unique circumstances of the debt and the debtor.
NO UP-FRONT COSTS, NO SET-UP FEES – YOU PAY WHEN WE RECOVER.
020 3034 1391
info@fintechdebtcollection.com