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Describe your receivables. Get a recommendation.
No pitch, no pressure, and no commitment attached to asking. The fastest way to find out what your past-due accounts are actually worth pursuing is to describe them.
What you get back
A read on your accounts
Which stage of the ladder fits what you are carrying, based on age, balance size, volume, and what has already been tried.
A straight answer about cost
The fee basis for the stage that fits — flat per account for letters, contingency above that — before any agreement exists.
No obligation attached
The assessment is advice. Sometimes it ends in “keep these in-house a while longer,” and that is a legitimate outcome.
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Direct linePending compliance review
Action Recovery works with creditors — businesses owed money. If you have received a letter from us about your own account, the letter itself carries the contact details for that account.