Over 35 years of experience has taught us that each case is different and therefore requires a unique approach. We will collect your debt by combining the power of intelligence gathering and old-fashioned knocking on doors. Having accurate, up-to-date information means our collectors get results quicker.

We use a firm but understanding method to negotiate a settlement as quickly as possible, considering the relevant circumstances in each case. You can be safe in the knowledge that all actions carried out by our collectors are truthful, courteous, and adhere to the strict regulatory codes set out by the FCA. All collectors are employed by IUI, and no outside agents or third parties are used.

We aim to collect all of our commercial debts within 15 working days of instruction. If, for any reason, we are unsuccessful, then our legal and investigations teams will follow up with a free legal asset report. You only get charged a fee if we are successful, so there’s nothing to lose and a lot to gain!

The sad truth is many debtors get away with it. They know the systems and take advantage of the people or companies they owe. Many debts get written off, leaving you or your company out of pocket. Sort out this situation today and get in touch.

Calling all finance companies and credit lenders!

We have a solution that will not only drastically reduce your collections costs but also get arrears paid much faster.

Our arrears collection service is a tried and tested service currently enjoyed by some of the world’s leading banks. It gets results fast and is completely self-funding. Meaning it won’t cost you a penny!

For more information enquire today.

Email: enquiries@iuiglobal.com

Call: 01873 851998