Unpaid invoices present a serious challenge for businesses and can have far-reaching consequences if not managed effectively. When customers or clients fail to pay on time, the immediate impact is a disruption to cash flow, which can place considerable strain on a company’s ability to meet its own financial obligations, such as paying staff, suppliers, and overheads. This uncertainty not only increases financial risk but can also restrict investment in growth, innovation, and future opportunities.
Beyond the financial implications, unpaid invoices create operational challenges. Time and resources are diverted away from core business activities to manage debt recovery, follow up with debtors, and resolve disputes. For smaller businesses in particular, this can place disproportionate pressure on already limited resources.
At West Country Bailiffs, we provide a tailored pre-legal commercial debt recovery service designed to recover unpaid invoices quickly and effectively, without the immediate need for costly legal action. Our experienced and qualified team combines proven debt recovery strategies with the authority of certificated enforcement agents to deliver results.
Unlike many debt collection agencies, we don’t just rely on letters, calls, and emails, our bailiffs can attend the debtor’s premises face to face, applying professional but firm pressure to secure payment. This personal approach often achieves faster outcomes, ensuring our clients are paid promptly while still protecting important business relationships.
Our service operates on a no collection, no fee basis, giving you peace of mind that we are focused on achieving the best possible result. By engaging West Country Bailiffs, you gain a proactive partner dedicated to safeguarding your cash flow and resolving outstanding debts before they escalate to legal proceedings.
Why Choose West Country Bailiffs for Commercial Debt Recovery?
We act quickly and professionally to recover the debt on your behalf using a proven combination of methods including:
Formal Letter Before Action (LBA) and notice of intent
Professional Bailiff attendance to speak with debtor face to face and secure payment along with ascertaining assets and financial position.
Direct contact by phone, email and post from our qualified call centre agents, to secure payment after bailiff attendance
Persistent but ethical commercial debt recvoery follow-up
Full reporting and transparency throughout
Our goal is simple: To recover your money as swiftly and efficiently as possible, while preserving professional relationships wherever possible.
Get in touch and one of our debt recovery experts will be happy to help!
Head Office
Head Office:
Second Floor
Old Bank Chambers
Fore Street, St Marychurch
Torquay, Devon
TQ1 4PR
Cornwall Office:
Penstraze Business Centre
Truro
Cornwall
TR4 8PN
Bristol Office:
Newminster House
29 Baldwin Street
Bristol
Avon
BS1 1LT
