Collect B2B: Fees
At CollectB2B, we believe in transparency and fairness when it comes to the cost of our services. Our pricing/fee structure is designed to offer exceptional value while ensuring that businesses of all sizes can access effective debt collection solutions. Learn more about our services, the associated fees, and how we can help your business recover outstanding invoices quickly and efficiently.
Our Fees Explained
We offer a simple, tiered fee structure that adapts to your needs. Whether you have a few overdue invoices or require continuous support, our services are tailored to suit your requirements, without any hidden costs. Below, you will find a detailed breakdown of our fees:
Initial Consultation: Free
We offer an initial consultation at no charge, during which we will assess your needs and explain how our service can benefit your business.Standard Collection Services: Commission-Based
Our standard collection services operate on a commission basis, meaning we only get paid when we successfully collect. This ensures our interests are aligned with yours, and it eliminates upfront costs.Customised Collection Plans
For larger or more complex cases, we provide tailored collection plans. The pricing for these services will vary based on the volume and complexity of the accounts involved.
Frequently Asked Questions
Q1: How do you determine the fees for different services? Our fee structure is designed to be flexible. Depending on the size, value, and complexity of the debt, our team will recommend the best approach, with transparent pricing provided upfront.
Q2: Are there any hidden charges/fees? No, we pride ourselves on offering transparent pricing with no surprises. All fees are clearly communicated before any work begins.
Q3: What if my debtor refuses to pay? If a debtor refuses to pay, our commission-based model ensures that you do not bear any cost unless we successfully collect the payment.
Client Success Stories
We have helped numerous businesses recover overdue invoices efficiently, often with no impact on their existing relationships. Below are some of our success stories:
Company A: Manufacturing
Company A was owed several high-value invoices by multiple clients. Within three months, CollectB2B recovered 90% of their outstanding debts through our strategic approach, resulting in a significant cash flow improvement.Company B: Consultancy Firm
A consultancy firm partnered with us to recover overdue payments from clients spread across the UK. Our professional team worked diligently, recovering all the overdue invoices without damaging existing client relationships.
Why Choose Us for Your Business Debt Recovery?
1. No Win, No Fee
Our commission-based approach means you only pay when we recover what is owed to you. This aligns our interests and reduces financial risk for your business.
2. Proven Expertise
Our experienced team has recovered millions in unpaid invoices across multiple industries. We use proven strategies and a professional approach to secure your payments while maintaining important relationships.
3. Tailored Solutions for Every Business
Every business is unique, and our services are designed to reflect that. We provide bespoke solutions to meet the demands of each client, ensuring optimal results for all scenarios.
Educational Resources
To help you understand the world of debt collection better, we have created a series of informative guides and articles. These include:
How Our Debt Collection Process Works
A complete guide explaining each step in our debt collection process, providing transparency and helping you know what to expect.Industry Standards for Debt Recovery Fees
Learn about common practices across the industry, and see how CollectB2B offers a competitive, value-driven approach.
Ready to Get Started?
We understand how important it is to maintain healthy cash flow. If you are ready to recover your unpaid invoices with minimal effort, reach out to our team today for a free consultation. Simply click the button below to schedule a time that works for you.
Internal Links
To learn more about our services and process, check out these pages:
No Collection, No Fee: We charge a standard commission rate of 10%, but only when we successfully recover your funds. Our goal is entirely focused on delivering results. *Depending on your signed terms and conditions and/or applicable legislation, you may also be eligible to recover collection costs.
At Collect B2B, we offer a simple commission on successful debt recoveries, operating on a No Collection – No Fee basis. With no hidden charges and a streamlined legal process through our expert Panel Solicitors, our results-driven approach ensures swift and effective debt recovery.
