Commercial Debt Recovery
The scope of experience within the EAS Management Team provides our clients with a dynamic blend of Enforcement Industry experience and expertise in Corporate Services.
Commercial debt recovery is the collection of outstanding business invoices. It is a service intended for the first attempt of collection and before any legal proceedings have begun.
With a proven track record in both sectors, as a team EAS are proficient in delivering premium Enforcement Solutions to its clients.
Due to our diverse knowledge and experience, EAS can provide you with an unrivalled level of support. If you have an issue or special request and would like to talk to a member of Our Team, please click to contact us or request a call back.
What is the process of Commercial Debt Recovery?
Commercial debt recovery is the collection of outstanding business invoices. It is a service intended for the first attempt of collection and before any legal proceedings have commenced.
Letters - We send letters and emails informing the debtor that we are instructed by you the client, to collect the outstanding debt on your behalf, and that legal action may commence if payment is not made.
Telephone Calls - Our Debt Management team will attempt contact with your debtor, and will negotiate payment on your behalf.
Visit - If necessary one of our experienced Collection Agents with visit the debtor.
Legal Action - Our litigation team will handle the court application for the claim for your debt and will pursue a County Court Judgement (CCJ) on your behalf.
What happens if the debt remains outstanding once a CCJ is issued?
If your debt remains outstanding once a CCJ is issued, it is at this point that you as a client can instruct our enforcement agents to transfer the "matter up". EAS are High Court Enforcement Agents, so we can take control of the debtor’s goods for sale at public auction, under the authority of a “High Court Writ of Control”.
What are the fees for commercial debt recovery?
We offer a No Win, No Fee Service. Our fees are a percentage of the total debt, to be agreed on in advance and depending on the size of the debt.
How do I instruct EAS Enforcement Agent Services to collect commercial debt on my behalf?
To instruct EAS Enforcement Agent Services to collect commercial debt on your behalf click the 'Instruct Us' button below and fill out the instruction form.
If you would like to talk to a member of the EAS Support Team please call 02921 690 089 or request a call back below.
You can also email us at or chat online with us through or dedicated customer service chat facility below.
Please fill out the following form and we will get back to you immediately.