GDPR and debt collection: what UK creditors and collectors must do
Understand how GDPR impacts debt collection in the UK. Learn essential steps for creditors and collectors to remain compliant and protect data.
Debt settlement negotiation: a UK creditor’s guide
Discover effective debt settlement negotiation strategies for UK creditors. Learn essential steps to recover funds efficiently and responsibly.
Choosing a debt collector for UK businesses: a practical guide
Choosing a debt collector for your UK business? Learn how to select the right agency for efficient recovery and compliance.
Vulnerable Debtor Test: Scripts for 2026 Enforcement
An overdue invoice can become a conduct risk during one poorly handled call. A vulnerable debtor test gives you a disciplined way to spot when the pressure, pace, or channel of contact could cause harm. For businesses seeking payment, that does not mean abandoning debt recovery. It means pursuing the invoice firmly while making space […]
Judgment Enforcement: Getting Paid After You Win
A court judgment can confirm that a customer owes you money and still leave your bank balance unchanged. Judgment enforcement is the separate work of turning that legal decision into payment. Winning settles the dispute over liability. You still need to identify assets, choose a proportionate route, pay the right fees, and act before the […]
Trade credit insurance claims: a UK finance team guide
Learn how to successfully navigate trade credit insurance claims with this essential guide, ensuring prompt payment and accurate documentation.
RM6402 Debt Framework: What Recovery Firms Should Expect
Public-sector collections are moving toward a model where the prime contractor controls the service design, supplier panel, data flow, and performance oversight. If you lead a private recovery firm, the RM6402 debt framework deserves close attention because it may change how you access major government debt portfolios. The opportunity is substantial, but so is the […]
Late payment act interest: the UK supplier’s guide
Discover how the late payment act interest works for UK suppliers. Learn to claim compensation and maximize your overdue invoice recovery.
Digital Debt Collection for People Who Won’t Answer
An unpaid invoice rarely means your customer has disappeared. More often, they have screened an unfamiliar call, missed a letter, or put off an awkward conversation until it felt harder to begin. Digital debt collection gives you a more respectful route back into contact. When you offer clear information, private payment choices, and human help […]
14-Day Notice Enforcement: What Creditors Lose
A notice period that once moved quickly can now hold up attendance for two weeks. Since 1 May 2026, 14-day notice enforcement is the new starting point for taking control of goods in England and Wales. For creditors, this is not a reason to abandon enforcement. It is a reason to plan earlier, prepare stronger […]