At CooperBurnett we act for large national and regional companies in conducting their debt collection processes.

You may, during the course of business, encounter trade partners who fail to pay an invoice, whether intentionally or not. Whilst you may have sent routine reminders, these sometimes work to no avail.  Instead, we can use our expertise to help collect the debt, while maintaining the commercial relationship between your trade partners.

We take a staged approach for businesses looking to engage in debt collection. Typically, this starts with a letter of claim, following which we can engage with your debtor.  

Throughout the process, however, it is important to maintain a costs’ benefit analysis, which we bring to bear on every case. This ensures unnecessary costs are avoided and the most economical way of connecting the debt is pursued.