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Reclaim your hard-earned money and regain control of your finances by partnering with the experts in debt collection. No more worrying about unpaid debts draining your resources—simply fill in our straightforward form to initiate the recovery process today.

Let our team of experts handle the complexities while you focus on your core business. We understand the frustration that comes with chasing unpaid debts, and we are here to alleviate that stress.

 

Contact Us Today

CAPITAL RECOVERY SOLUTIONS

We are a trusted, professional, and ethical debt collection agency dedicated to delivering effective solutions tailored to your needs.

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We understand the challenges businesses face when it comes to recovering outstanding debts. That's why we offer a commission-based structure, ensuring there are no upfront costs for our clients. We only earn a fee when we successfully recover the debts owed to you.

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We adhere to all relevant regulations while maintaining professionalism, transparency, and empathy in our interactions with debtors. From initial contact and negotiation to legal proceedings, we provide end-to-end solutions that help minimize losses and improve your cash flow.

PROFFESIONAL, TRUSTWORTHY AND EFFECTIVE

WHY CRS?

Exceptional Recovery
Rates
No Collection, No Commission
Nationwide Service
Monthly Progress
Reports
Low Commission Rates -from as low as 7.5%
 
Saves You Time
And Stress

Mitch Finney, Airtight Testing Staffordshire

“I am extremely pleased with the exceptional service provided by CRS. They exhibited professionalism, promptness, and a strong commitment to resolving my outstanding debts efficiently. Their team's expertise and ethical approach made the debt recovery process stress-free."
  • What happens if a debt cannot be collected?
    Although we employ various strategies to recover debts, there are instances where a debt may be challenging to collect. Factors such as a debtor's financial situation or refusal to pay can affect the outcome. However, at CRS, we exhaust all legal avenues and employ our expertise to maximize the chances of successful debt recovery. In cases where collection is not possible, we provide transparent and timely communication to help you make informed decisions.
  • How much does it cost?
    At CRS, we operate on a commission-based model, meaning there are no upfront costs for our clients. We only charge a fee based on a percentage of the debts we successfully recover. This ensures that you only pay when we achieve results, making it a cost-effective solution for debt recovery. More information about this can be found on our pricing page.
  • Can I charge interest on overdue debts?
    Yes we will be able to collect interest on overdue debts. Commercial debts are covered by the Late Payment of Commercial Debts (Interest) Act 1998.
  • What evidence of the debt do I need to provide?
    A signed contract, a purchase order or an invoice are all acceptable.
  • How long does the debt collection process take?
    The duration of the debt collection process can vary depending on several factors, including the complexity of the debt, debtor cooperation, and the effectiveness of the chosen strategies. While some debts can be resolved quickly, others may take longer to collect. We are committed to working efficiently and diligently to recover debts as promptly as possible. We keep our clients informed throughout the process, providing regular updates on the progress made.
  • What happens if a debt cannot be collected?
    Although we employ various strategies to recover debts, there are instances where a debt may be challenging to collect. Factors such as a debtor's financial situation or refusal to pay can affect the outcome. However, at CRS, we exhaust all legal avenues and employ our expertise to maximize the chances of successful debt recovery. In cases where collection is not possible, we provide transparent and timely communication to help you make informed decisions.
  • How much does it cost?
    At CRS, we operate on a commission-based model, meaning there are no upfront costs for our clients. We only charge a fee based on a percentage of the debts we successfully recover. This ensures that you only pay when we achieve results, making it a cost-effective solution for debt recovery. More information about this can be found on our pricing page.
  • Can I charge interest on overdue debts?
    Yes we will be able to collect interest on overdue debts. Commercial debts are covered by the Late Payment of Commercial Debts (Interest) Act 1998.
  • What evidence of the debt do I need to provide?
    A signed contract, a purchase order or an invoice are all acceptable.
  • How long does the debt collection process take?
    The duration of the debt collection process can vary depending on several factors, including the complexity of the debt, debtor cooperation, and the effectiveness of the chosen strategies. While some debts can be resolved quickly, others may take longer to collect. We are committed to working efficiently and diligently to recover debts as promptly as possible. We keep our clients informed throughout the process, providing regular updates on the progress made.
Contact

CONTACT US

For any inquiries, please call or email us:

0330 133 0261   |   Info@capitalrecoverysolutions.co.uk

our address

124 City Road, London, EC1V 2NX
info@capitalrecoverysolutions.co.uk

Alternatively 

you can fill in the following contact:

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