The challenge
The situation
A UAE-based motorsport company was owed £44,000 in unpaid storage costs by a UK business. The debt was still outstanding after repeated requests, and it was hurting the client's cash flow.
What we did
What happened
The case was referred to us for collection in the UK. We wrote to the debtor straight away, got direct contact with them, and used the UK commercial collections framework to escalate quickly.
The outcome
The result
The full £44,000 was recovered within 21 days and paid directly to the client.
