Debt Recovery Experts!…
Our primary aim at Lineal Group is to secure the full amount owed to you as quickly as possible while maintaining your relationship with your customer.
Upon receipt of your instruction to recover the debt, the details will be uploaded onto our case management and assigned to your dedicated account manager. Uploading a new debt will automatically trigger an extensive (and tailored), chain of events.
How Does Debt Collection Work?
The collector’s first task is to make contact with your debtor requesting full and immediate payment of the overdue account.
We will make every effort to collect the overdue account pre-legally, but should the debt remain unpaid after amicable efforts are exhausted, it may be necessary to proceed with legal action, if possible and with your agreement.
If legal action does become necessary, we will refer your matter to CKE Law who through our introduction will offer reduced legal fees and often take on the cases on a No Win No Fee basis for a success fee.