Armstrong Hutton Ltd

Armstrong Hutton Ltd UK Commercial Debt Collection Specialists

19/12/2022
Armstrong Hutton Ltd turns 2 years old.This year has flew by, and we have achieved so much.We continue to grow as a busi...
09/06/2022

Armstrong Hutton Ltd turns 2 years old.

This year has flew by, and we have achieved so much.

We continue to grow as a business and our aim is to continue delivering great results.

Thank you to all clients new and existing.

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Invoices that remain outstanding can sometimes be tricky to recover. How long should you wait before instructing our deb...
18/03/2022

Invoices that remain outstanding can sometimes be tricky to recover.

How long should you wait before instructing our debt recovery services?
Should you send your customers one final letter stating you will pass the debt to a debt collection agency?
What additional costs can be added?
Should the debt be escalated for further action?

Armstrong Hutton are always available to answer any questions regarding your specific set of circumstances.

One of our most notable collections to date:Back in October 2021 we were instructed by our client based in England to re...
09/03/2022

One of our most notable collections to date:

Back in October 2021 we were instructed by our client based in England to recover a debt of a value upwards of £70,000 which was due for payment from a debtor based in Scotland.

Due to COVID this debtor found themselves in financial difficulty and they were no longer communicating with our client.

Once we were instructed, we opened the lines of communication. The debtor explained their current circumstances and due to this we were happy to work with them to bring this to a resolve.

We arranged a payment plan that suited both the debtor and our client. We have been informed that the final payment was made, and this account is now paid in full including all fees.

What is more impressive is the debtor is no longer in financial difficulty and both client and debtor are working together once again.

We are extremely pleased with this result for all involved.



www.armstronghutton.co.uk

Armstrong Hutton | Our primary goal is to assist businesses in the collection of overdue debts. We work quickly and professionally and aim to settle without the need for expensive court action.

There has been a substantial increase in the amount of court actions raised due to non-payment across the UK. With a ris...
02/02/2022

There has been a substantial increase in the amount of court actions raised due to non-payment across the UK. With a rise in insolvencies imminent. Some creditors have been and are currently facing a difficult time in the collection of their invoices.

We have worked very hard for our clients that find themselves in this position and produced some fantastic results. If your company is experiencing a backlog of unpaid invoices and your debtors are not communicating or paying, we can assist.

We have a variety of services to help tackle this ongoing problem.

Visit our website or you can contact us for more information with any questions you might have.

01355 512912
[email protected]

www.armstronghutton.co.uk

Armstrong Hutton | Our primary goal is to assist businesses in the collection of overdue debts. We work quickly and professionally and aim to settle without the need for expensive court action.

Merry Christmas and Happy New Year to all our clients, connections and followers.
24/12/2021

Merry Christmas and Happy New Year to all our clients, connections and followers.

This time of year can be challenging in the collection of overdue invoices.If your business has invoices that have not b...
15/12/2021

This time of year can be challenging in the collection of overdue invoices.

If your business has invoices that have not been paid, you should contact ourselves here at Armstrong Hutton, we are a UK Commercial Debt Collection firm.

We are an escalation point to your credit control team or if you are a Director who chases down invoices yourself but do not find the time, we can assist you.

To remind you that we act on your behalf and pick up the telephone in conjunction with emails, letters and texts to bring your debt to a swift resolve.

We carry out this robust service No Collection No Fee and this has worked wonders in the collection of our client’s debts.



www.armstronghutton.co.uk

Armstrong Hutton | Our primary goal is to assist businesses in the collection of overdue debts. We work quickly and professionally and aim to settle without the need for expensive court action.

Is your business struggling with unpaid invoices?If so and you would like to reduce your debtor days, we can help.At Arm...
03/11/2021

Is your business struggling with unpaid invoices?

If so and you would like to reduce your debtor days, we can help.

At Armstrong Hutton we help businesses across the UK recover money outstanding to them, swiftly and professionally working on No Collection No Fee basis.

If you have any questions regarding current debts or you would like a quote you can get us on 01355 512912 or email [email protected]

Address

East Kilbride
G750GZ

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