Debt Recovery
Connect Legal Group are a leading debt collection agency, specialising in collecting unpaid and overdue invoices.
Do you have unpaid corporate or commercial invoices that you need to recover?
We are specialists in corporate and commercial debt recovery and debt purchasing.
Connect Legal Group are a leading debt collection agency, specialising in collecting unpaid and overdue invoices.
Our pre-legal recovery rate is second to none with our clients continually satisfied at the level of recovery we achieve without legal action. Currently at 92%, we are proud of our team and our service to our clients.
We operate a no collection – no fee service for all undisputed debts. We assess the level of work involved and build bespoke pricing for each case. In some instances, our services our completely free to our clients.
When appointing Connect Legal Group, you will automatically be allocated an account manager who will act as your main point of contact at all times, providing you regular updates on your case.
Our sole aim is to ensure you get paid as quickly and efficiently as possible. With a current average time of 22 days from instruction to collection, you can rest assured that you are in the best hands possible
Connect Legal Group recovered £7,600 from an unpaid invoice which assisted towards cashflow of other projects.
“We struggled collecting an invoice from a facilities management company.
Whilst we had a strong working relationship with them in the past, they stopped responding to our requests for payment.
Within six days, Connect Legal Group had recovered the full amount owed, enabling us to use this for additional working capital.”
Connect Legal Group exists due to the old fashioned, slow-moving pace of the industry of debt recovery.
Debt recovery has historically been clunky and full of false promises with clients often having to part with sums in advance or payment on account before work is started.
Unlike other debt recovery agencies, we do things differently. First of all, we understand the pressures of running a business with a difficult cash position and why you would want to recover what’s rightfully yours – put frankly, we have been in your shoes.
Our motto is “conversation over confrontation” with our team members being trained in negotation as opposed to aggression, ensuring that we protect your reputation and continue to nurture your relationships when necceasry.
If the subtle approach doesn’t work, we have extensive knowledge of the legal recovery process and have a UK wide team of solicitors on hand that will take a prropriate action to recover the debt on your behalf.
Unlock funds by appointing Connect Legal Group to quickly and efficiently recover unpaid invoices or alternatively, sell your unpaid debts to us for fast payment.
All clients are allocated an account manager who acts as your main point of contact at all times throughout your client journey.
Our debt recovery operates on a success only basis so our goals are aligned with yours, continuous industry leading results.
We operate an extensive legal network across the UK to assist us in recovering outstanding debts for our clients.
Unlock funds by appointing Connect Legal Group to quickly and efficiently recover unpaid invoices or alternatively, sell your unpaid debts to us for fast payment.
All clients are allocated an account manager who acts as your main point of contact at all times throughout your client journey.
Our debt recovery operates on a success only basis so our goals are aligned with yours, continuous industry leading results.
We operate an extensive legal network across the UK to assist us in recovering outstanding debts for our clients.
