Waste a million and you can always make it back but waste an hour and it's gone forever.

If you're looking to maximise funds for creditors (and we understand you're obliged to!) Book Debt Collection has got to be done and done as effectively as possible.

We work with insolvency practitioners by acting as a 'bolt-on' credit control department for the business being liquidated. Using Impact will mean the fund for creditors is larger, you save a load of time and you have demonstrably satisfied your regulatory requirements.

We tailor our approach for each case and handle debtors in a customer-friendly manner and our ability to sort out routine queries and agree a figure in full and final settlement with every debtor means that we prove to be more successful more quickly in bringing in cash for creditors than a simple legal letter asking for the balance.

Its only when we have exhausted our 'olive branch' approach that we suggest going the legal route and, of course, we can advise which cases are worth pursuing and which are dead in the water.

We are happy to work alongside your solicitor or we can organise the full legal follow up.

Additionally, we have an in house quantity surveyor for construction cases.

Naturally we would expect a higher percentage of monies recovered where we have provided legal and QS support.

We're effective and affordable at everything we do. We work for a percentage of what we collect so you can be sure we'll be focused on getting as much in as quickly as possible.

Our 8 week process means we can put a date on the start and end of our involvement.

So, if you're really looking to maximize the fund for creditors but you'd like your time back to deal with all the fancy stuff call or email us.

We would love to help finish those cases stuck on your shelf.