Are you Owed Money? Or have you Paid too much?
Are you Struggling to get Payments in?
Do you have Payments in Dispute?
Are you too Busy to Chase Outstanding Invoices?
Do You Know Your Rights?
To avoid any ADR or legal action, very simply using the power of Arbicon's expert team we can help you resolve your cashflow or payment dispute problems with our Debt Recovery Service which operates on a NO WIN, NO FEE basis.
Arbicon's Debt Recovery Service only deals with Construction Contracts of all kinds, representing Building Employers, Contractors, Sub Contractors or Professionals.
If you are owed money, this will largely be dictated by what your position is in relation to Statutory Payment Notices. If you have paid too much, your position will be dictated by contract circumstances and the Law of Restitution that may be applied. Whatever the case ARBICON can apply the appropriate pressure to achieve financial resolution.
Once registered with ARBICON all you need to do is provide us with the details of the problem when it arises and the relevant documents and we do the rest!
Typically, we will ask you for a copy of your Contract, Invoices, Payment Notices, Payment Applications, Correspondence or anything else relevant. We review the Contract and will then formally pursue the debt. Included in the claim will be the money due and, if applicable, Interest for Late Payment and Debt Recovery Costs.
At ARBICON we are different to other debt recovery firms as we are your construction industry experts. We will review all your paperwork, take into account and care for the relationship with the Debtor to suit your wishes giving you the best possible professional service and advice:
ARBICON offer you:
To sign up to Arbicon's Debt Recovery Service, please get in touch on any of the above numbers or by filling in our initial contact form and one of our Debt Recovery Consultants will contact you.
*Arbicon offers a bespoke package to every client.