RECOVERY RECORD · 1 FIRE PROTECTION LTD
£300,000+
Recovered.
A recovery record spanning outstanding invoices, retention payments and unpaid payment applications.
The client.
The payment challenge.
1 Fire Protection Ltd is a specialist passive fire protection contractor. Our founder’s recovery work for the business has recovered more than £300,000 in outstanding payments.
The balances covered outstanding invoices, outstanding retentions and outstanding payment applications. Each requires an understanding of the account history and the relevant payment documents.
The figure is a cumulative recovery record, rather than a single £300,000 instruction. It reflects our founder’s work for 1 Fire Protection Ltd.
WHAT THIS EXPERIENCE BRINGS
Commercial understanding.
Consistent follow-through.
Understand the balance
Review the payment history, supporting records and the reasons given for delay.
Reach the right people
Engage directly with the people responsible for addressing the outstanding account.
Maintain momentum
Follow up professionally and consider an appropriate next step when payment remains outstanding.
Past recoveries do not guarantee future results. Each instruction is assessed individually.
OUR FEE FOLLOWS YOUR RECOVERY
No win.
No fee.
A shared objective. Clear terms.
Our commercial collection service operates on a no win, no fee basis. If we recover nothing, you pay no collection commission.
Your commission rate is agreed in writing before work starts. Separately chargeable legal action, court fees, enforcement and third-party costs require your approval in advance. Recovery is not guaranteed.
Understand our fees ↗DISCUSS AN OUTSTANDING PAYMENT
Let's start with the facts.
Tell us what is owed and what has happened so far.