Bulk debt collection solutions for your business
At Nelsons, we have one of the largest debt recovery teams in the East Midlands with offices in Derby, Leicester and Nottingham. Our size and resources enable us to provide multiple debt recovery services to businesses.
Acting for business clients throughout the UK and internationally, our expert team specialise in commercial debt recovery and manage bulk debt collection for a number of clients, including educational establishments and factoring companies.
The size of our team enables us to provide an efficient, streamlined and bespoke debt collection service to chase bulk debts for businesses, to save you the time and expense of chasing multiple debts.
As a full service law firm, we can handle disputed debts, and offer a seamless service advising on credit information, retention of title, dealing with liquidators and receivers, liens, set off and all related matters. We also advise on terms and conditions of business, intellectual property issues and employment matters.
The team is recommended by the independently researched Legal 500 as being one of the top teams of experts in the country. We are also regulated by the Solicitors Regulation Authority.
Multiple debt recovery costs
Our charges for debt collection work are transparent and easy to follow. We offer fixed fee services which are based on the amount due to you.
More information regarding our fees and services can be found here.
For more information about Nelsons’ services for businesses, email us or call 0800 024 1976 for a guaranteed response.
"Nelsons...focuses on handling bespoke (rather than volume, process-driven) business-to-business debt recovery mandates from commercial clients, and particularly excels in pre-action collections."Legal 500
"The team at Nelsons is very helpful, supportive and prompt in responding to any problems."Client Feedback
"Excellent, prompt service. Fast turnaround. Brilliant. Highly recommended."Client Feedback
"Nelsons give a friendly efficient and professional service with regular updates on case proceedings."Client Feedback
"Did an excellent job collecting outstanding debt from a customer. Quick to get a payment schedule and swift communication. Would use them again if the situation occurs."Client Feedback