The Company's focus is to assist:
- Experts - inclusive of Lawyers / Attorneys, Loss Adjusters, Surveyors, Forensic
Engineers, Forensic Accountants etc, with the collection of their fee bills and
invoices following instructions they have received from London underwriters eg
Lloyd's Syndicates and Insurance Companies.
- Insurance Companies and Insurance Brokers with the collection of their
outstanding accounting balances in respect of insurance contracts placed via the
London insurance market.
- Liquidators and Administrators of Insurance companies and brokers in the UK and
overseas who require assistance with the recovery of outstanding receivables
inclusive of premiums, claims and accounting balances in respect of insurance
contracts that have been underwritten from or placed via the London insurance
market.
In connection with the first category the Company's expertise is directed
towards the collection of old, partially paid and written off debts generally
considered as in excess of 6 months. We also undertake the collection of
current fee bills and invoices.
Personal attention is given to each client and we regard our service as being an
extension of our Client's office. Our experience dictates that the maintenance
of Client / Customer relationships is of paramount importance.
Client appointments are usually undertaken on a contingency basis ie no cure, no
fee. Our charges are variable dependent on the task involved and are tailored
to meet the Client's requirements.