Frequently Asked Questions

A debt collection agency specialises in collecting outstanding invoices for creditors. The primary role is to secure the best outcome for creditors while upholding professionalism and compliance. It is crucial for debt collection agencies to navigate compliance issues, adhere to regulations, and thoroughly comprehend each debt matter. We take pride in safeguarding our clients’ reputations and consistently maintaining their good name.

Every debt matter is unique, and our approach reflects that. We don’t confine ourselves to a standard structure. Instead, we take the time to customise our approach to meet the specific needs of each creditor.

On average within Actions Now our typical collections vary from 1 day to 6 weeks, which is all dependent on a debtors financial circumstances.

Certainly not. Taking your debtor to court is only going to play into their hands, most bad debtors know how to play the system and will look to delay the process costing you more time, money and stress.

Our costs are worked out on a case to case basis as no 2 debts are the same. Some debts may require more work than others.

Yes of course. All legal fee’s and interest are added to your debt and your debtor is legally bound to pay these back.

Our tracing and investigation facilities boast a 95% success rate, if we can’t find your debtor then no one can.

When a company that owes you money goes through the process of liquidation, it means that the company is selling off its assets to pay back its debts. Liquidation is a formal process to resolve financial matters before the company is formally dissolved. Should the company in question not have any assets or has many creditors with little cash it is highly unlikely that you will recoup your money back off the company.

We do not take on debts under £1000, but if you have multiple debts that amount to over £1000 we will take a look.