Overview

Where you are experiencing difficulties in the collection of book debts, AFM can initiate speedy collection action aimed at recovering the debt for you.

AFM will usually operate on a commission based on the amount of the debt which is recovered and where no recovery is made no commission is payable.

In instances where your relationship with a debtor is important in terms of future business potential, AFM can act on your behalf by negotiating with the debtor to ascertain the status of the business and arrange a solution which alleviates a potential loss situation and preserves the business relationship.

Where the collection of the debt takes precedence over continuing to deal with the debtor, AFM will pursue collection with the utmost vigour.

Whilst there are many factors which affect the likelihood of recovery and it cannot ever be guaranteed, AFM has a good track record of success.

To enquire further about the AFM Debt Collection service, please complete the "Request for Information" form and we will contact you immediately for discussion, quote you an appropriate commission rate and provide you with our Client Agreement and Account for Collection forms for completion and return to us.

AFM will then look to collection of your outstanding debtor account.

To download our "Account for Collection" form, click here.