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rivington associates' debt recovery services are tailored to meet you individual requirements;  improve credit control by working in partnership to maximise your cashflow & reduce debtor days.

Pre-litigation service:
rivington associates will issue letters to your customers on the day of instruction, following up by telephone & recommending further action if payment is not received within five working days.

Insolvency Proceedings:
Issuing a winding up petition against a Limited Company may be more appropriate in cases where the debt is substantial and no reason for non-payment is apparent, other than your customer's declared financial circumstances.

Call us on 0870 116 1116 or submit the contact form below and our corporate client manager will call you back with information and advice.