We work with lenders and creditors to assist them both with “new business”, for example failed applications and with their “existing business” such as collections, typically this where they are unable to get a promise to pay from the customer or where our services are used prior to litigation or pre-debt sale.

This has several benefits for our partners such as;

• Dealing with a fully accredited and ethical company
• Full independent financial assessment carried out for their customer
• Only agreed solutions are offered
• Adhering to treating customers fairly
• Keeping loans performing
• Keeping customers in their homes
• Verification of customers who are able to pay and those requiring a debt solution
• Repayment of debt through both debt solution payment plans and commercial terms

We also help our Partners identify key stages in their process as where best to introduce our services, plus implement strategies and low cost options for working alternative areas such as arrears back books.

We also offer additional support through;

• Staff Training
• Scripting
• Debt Assessment Tool
• Account Management
• Reporting (Weekly and Monthly)
• Favourable commercial terms

If you are interested in finding out more simply complete the registration process or alternatively click on the "contact us" button.