Sector specialism · UK & worldwide
Automotive debt collection
that protects your reputation
Dealers, bodyshops, parts factors and the wider automotive supply chain run on tight margins. We recover trade and retail debt across the sector without damaging the relationships that drive repeat business.
Common automotive debt challenges we solve
- Repair-and-collect disputes
- Unpaid trade-account invoices between dealers and suppliers
- Storage and recovery charges
- Warranty and chargeback disputes
How we recover automotive debt
1. Free case review
Send us the invoice, contract or statement. We confirm strategy, likely cost and realistic recovery timeline within hours — no obligation.
2. Pre-legal recovery
FCA-regulated letters, calls, email and trace work in your name or ours. Most commercial debts resolve at this stage without legal cost.
3. Legal & enforcement
If needed, our solicitors issue Letter Before Action, court proceedings, CCJ enforcement, statutory demands or winding-up — with your sign-off at each step.
4. Payment & remittance
Funds are reconciled and remitted to you with full MI reporting. You see every interaction in your portal as soon as a case is live.
