At WEL Collections we thrive on collecting money from companies who try to withhold payment from their suppliers.
We can collect on all business to business debt up to 6 years old.
We operate on a no win no fee policy and in some cases our service can be 100% free of charge by inserting a clause into your terms. Please use the contact us page to request this wording for free.
No hidden fees or contract, we simply take our fee from monies collected.
We are different from some collections agencies. We operate in house via telephone and email to collect payment.
Process
- We receive your invoices by email.
- We send a letter before action (LBA) adding late payment fees and our fee, if applicable.
- We call and email to encourage payment.
- We take our fee* and send the balance to you.
- If payment is disputed and we need the help of the courts we will start a claim on Money Claim On Line. Each stage and cost would be explained before moving forward.
- If we have a County Court Judgment (CCJ) we can instruct High Court Enforcement Officers (HCEO’S)
*Rate card
| Total debt amount inc. VAT | Charge rate ex. VAT |
| £100 – £2,000 | 20% |
| £2,001 – £10,000 | 15% |
| £10,000 + | 10% |
So if we can help you then contact us today