Welcome to Swift Resolution
Commercial Debt Recovery Specialists
ADR (Alternative Dispute Resolution)
Credit Reports on new/existing clients.
Pre-action Protocol (PAP) for Construction & Engineering Debts.
Should you have a disputed debt and neither party will budge, SR have access to several debt recovery law firms, in England and Scotland, who will be happy to undertake any legal work on your behalf such as court proceedings.
The debtor will initially receive a letter of instruction advising them we are now acting on your behalf. The specialist debt recovery software we use will drive the case forward, prompting us to call the debtor and case…
Before entering into a contract with any company, let us perform your due diligence for you by thoroughly checking the credit worthiness of new or even existing companies. We won’t just give you a generic credit score…
Swift Resolution is focused on providing high-quality service and customer satisfaction – we will do everything we can to meet your expectations.
We’re sure you’ll be happy working with us as we can handle any matter swiftly, professionally and with minimal input from you, the client. Look around our website and if you have any comments or questions, please feel free to contact us.
How we work…
Our in house collections team will contact your debtor(s) via letters, phone calls and electronic communication where most debts are resolved. Debtors will often ‘bury their head in the sand’ until a 3rd party is involved.
Face to Face visits
Our network of field agents can attend your debtors premises at any time and arrange payment plans and/or take payment via debit/credit card.
Once litigation has been undertaken by our associate solicitors both in England & Scotland and judgment is obtained, we enforce via High Court Enforcement Agents by way of asset recovery.
Should your case meet the relevant criteria we may issue winding up proceedings if your debtor is a limited company or Bankruptcy proceedings if a sole trader/individual.