Looking to raise capital against issued invoices or corporate loans?
Connect Legal Group are the leading debt purchasers in the UK, offering fast, efficient negotiating and purchasing of your corporate debts.
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 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.
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.
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.
We purchase any outstanding corporate and commercial debt. This can be in the form of issued or overdue invoices, corporate loans or work in progress.
There is no limit to the maximum debt value we purchase. The minimum depends on the circumstances surrounding the debt. Please feel free to contact us to discuss our debt.
We carry out our own internal underwriting to determine the likeliness of recovery, the level of work involved and the timescale to potentially recover the debt. We often use external data sources to identify key inidicators of the debtor.
Our aim is to get cleared funds to you as soon as possible. Once you have accepted our offer and terms and conditions have been signed, we endeavour to make payment within 24 hours.