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Commercial

Blue Sky Thinking

Roberts Law is a disruptive force in the debt recovery sector.

Commercial sector solutions

Efficiency is crucial for businesses, and cash flow issues can add unnecessary pressure. Don't let debt collection drain your resources.

With Roberts Law on your side, focus your passion and your team's efforts on running the business and building relationships. We simplify debt recovery, freeing up your time and recovering money you thought was lost.

The average SME spends 4 hours a week chasing unpaid invoices. Imagine what you could achieve with that time back. As your partner, we proactively lead your credit control, minimizing late payments and optimizing debt collection efficiency.

Benefits for companies

Our clients benefit from our vast experience and understanding of credit control. We make workflows efficient and minimise late payments from the outset. 

Examples of how we support our clients are:

More efficient Processes:
  • Clear credit control procedures – delays in processes make collection more difficult. We ensure that your procedures are fit for purpose.
  • Clear terms and conditions – disputes about debts can arise if a debtor claims they did not understand your terms. Our clients have documentation which clearly sets out the terms of the agreement, repayment conditions and interest to be charged.
Enhanced due diligence:

Knowing your customer is fundamental for SMEs, and not all businesses can rely on prompt and reliable payment. As our partner, you benefit from our enhanced due diligence capabilities, reducing the chances of you trading with a party which is unable or unlikely to pay.

If an invoice does go unpaid, our highly-trained experts have more commercial acumen , skills and tools than most to ensure an efficient recovery process. You will know precisely who you are dealing with and how to contact them, as well as gaining a clearer understanding of why they are not paying.

Failure to pay an invoice is generally due to:

  1. The customer cannot afford to pay.
  2. The customer is purposefully trying to avoid paying.
  3. The customer is unhappy with the goods/service supplied.

Different strategies are required depending on why a debtor has not paid. Many SMEs are not equipped with the infrastructure or resources to discover this information quickly and efficiently. We provide tailor-made solutions which reflect the reality of each situation, saving you time and money.

Improved customer relationships:

Most small and medium sized businesses rely on strong relationships with key customers. Managing the debt recovery process so that these relationships are not strained can be difficult, especially when timely payment is of the essence.

The debt recovery process is depersonalised when you partner with us. We will lead your debt recovery, working as part of your team, always maintaining strong customer relationships through our professional and ethical approach.

Cost efficiency

We are determined to challenge traditional debt recovery methods. This includes the standard charging structures other debt collection agencies use. Talk to us about our bespoke fee arrangements, which potentially mean 100% free debt collection on successful recovery.

Funds transfer:

Once we collect the debt, you will receive your money direct to your bank account, without having to concern yourself with any international bank transfer procedures.

Flexible, transparent pricing:
We are challenging the status quo on pricing for debt recovery. For our clients, that means potentially 100% free debt collection on successful recovery, even for international debts.

Our services for businesses

At Roberts Law, our business is providing streamlined efficiency for our clients’ workflows. We provide a range of bespoke solutions for small and medium sized enterprises, including:

Outsourced collection

Through LF Debt Solutions’ “white label” outsourced services, our creative approach and state-of-the-art processes become a seamless part of your business.

Trace and investigation

Our highly-trained experts enable strategic collection decisions to be made based on accurate and up-to-date information.

Collection and recovery

We manage the process, leaving you free to concentrate on running your business.

Enforcement

Every debt is different, so selecting the correct enforcement option is vital. Our experience gives you the greatest chance of successfully recovering your money.

International debt recovery

We work seamlessly across borders to deliver outstanding results for our clients with complex, international recoveries.

Disputed Debts

We are experts in all forms of dispute resolution, with the full weight of Lupton Fawcett LLP behind us to ensure that any formal legal proceedings or Alternative Dispute Resolution is settled successfully.

Debt purchase

Debt purchase is a suitable option if you require immediate cash flow and specific debts are assessed as unprofitable or too time-consuming for you to pursue. We provide a strategic analysis of your ledger, free of charge, and advise on every aspect of the process.

Contact Us

If you would like any more information on, disputed debts, international debt recovery, outsourced solutions, collections and recoveries, debt enforcement and insolvency, or about debt recovery solutions more generally, contact Robert Barnard today.

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