Throughout our network of associates, J.P. Associates has a wealth of experience and knowledge in debt collection as well as sound insight into the running of most types of businesses. This helps us to assess the debtor's ability to pay, as well as understand about most goods or services supplied.
Our success is achieved by instantly responding to our client's requirements. Our determination to recover all collectable debts is shared throughout our organisation, resulting in a total worldwide commitment to complete any task set, however long it takes.
We believe that obtaining payment for overdue debts requires skilful communications rather than just simply mailing standard letters. This skill enables us to quickly assess the actual amount due for the debt, as well as the debtor's attitude towards its payment. We feel that personal visits are often the key to achieving results.
Agreeing a debt is the first step. Obtaining payment is another! All debtor's that are unable to pay their debt in full are professionally assessed for their financial ability to service any payment terms.
However long it takes, however large or small the debt is, we do not charge for unsuccessful work. In some cases we do not even charge for legal work (except court filing fees). If required, our litigation department will take whatever steps that are necessary to obtain payment.
Reports as to the progress of a debt collection are available online as well as on a daily, weekly or monthly basis giving a comprehensive insight into its progress.
This service offers an alternative approach to the collection of overdue trading debts thus increasing client's cash flow. An update of overdue debtor's can be actioned on a monthly basis. We merely act as an extension to your present credit control department. All funds collected are paid directly to the client.