Advocate a Thoughtful Approach to Business

UK & International Business Debt Collection and Recovery

If your customers owe you money, you have come to the right place

We are solicitors helping companies to formally recover their business debts

With over 20 years experience in all aspects of debt collection and recovery, using pre-legal and legal methods, we will know exactly how to help you in your specific circumstances

Why outsource debt collection?

Minimise Costs

You'll stop spending money on overheads and extra staff, and we will seek to recover our costs for you.

Save Time

You won't have to chase overdue invoices any more, freeing your time for other important priorities.

Alleviate Pain

Debt recovery is frustrating and reduces staff morale. You won't have to deal with that anymore.

See the Benefits

With more time to dedicate to other aspects of your role in the business, your productivity will flourish.

Do you need assistance collecting a UK based debt?

We can contact your debtor on your behalf for as little as £1.50 plus VAT

Are you having trouble pursuing international debts?

We will do the leg work for you on a completely risk free No Win - No Fee basis.

Does your situation require professional advice?

Our solicitors can advise on contract disputes with clear costs at each stage

Do you have a specific question?

Why businesses use us...

20+

Years of Debt Recovery Experience

When you use us for the first time, you will notice that we can handle every aspect of your case with absolute ease and efficiency.
1,200

Companies Serviced Each Year

We will provide you with a tailored service, developed by decades of success on behalf of a diverse range of clients.
£40M

Recovered For Our Clients Each Year

That's an average of £158,103 collected for our clients every working day. Your trust will be in competent hands.

How do I get started?

Fill out your company information
We do a quick credit check
You receive a welcome email
You start instructing us

Start here...

No hidden fees.
We keep your data safe and never share with other companies.

Having used Lovetts for over ten years I can say that MGF not only has an excellent success rate with the cases they handle for us, but that the costs recovered on a monthly basis normally always cover the charges that we are invoiced.

Credit Manager - MGF Limited

Do you have any questions about signing up?

Retain control of your cases with CaseManager

Knowledge Hub

Letter Before Action Template & Guide

The first step in collecting your overdue invoices

Debt Collection Clauses for Terms & Conditions

Costs recovery clauses to assure a cost free debt collection service

Overpayment to Former Employee Templates

4 template letters to different types of overpayments