Have your tenants been missing payments?<br /> Suffered cash flow problems from non-paying tenants?

Chase rent arrears

Have your tenants been missing payments?

Suffered cash flow problems from non-paying tenants?

Get a Quote today

What AYOM can assist with:

  • Unpaid rent
  • Late payments
  • Mediation with tenants
  • Statutory demands
  • Legal support
  • Tracing debtors
  • Credit checks

Did you know?

Are You Owed Money Ltd has been awarded numerous business debt collection-based awards including "Debt Recovery Company of the year" and "Leaders in Commercial Debt Collection" by Wealth & Finance & Corporate Livewire.


COMMERCIAL RENT, PRIVATE TENNANCIES & SUB-LETTING COLLECTION

Whatever situation you find yourself in, Are You Owed Money Ltd can provide support. Whether you are a private landlord chasing tenant payments, subletting or operating commercial rent agreements with businesses, AYOM can assist. We have teams of seasoned, tenacious collectors able to recover your unpaid rent.

HOW CAN A DEBT COLLECTION AGENCY HELP YOUR BUSINESS?

Each customer and debt is different. We ensure we dedicate each customer a case handler for exactly this reason. They will listen to you; learn your situation and your business. This allows us to chase debts with as much information as possible, raising your chances of seeing your debt recovered in full and sooner.

We are able to track down and assess both an individual's and a business's ability to repay through search and credit-checking systems. Supported by our in-house legal team, this allows us to efficiently work out repayment plans and overcome disputes.

We not only recover debts for businesses but provide a suite of services which give you the option to chase a debt yourself if you don't wish to use a third party.

Real time updates via a 24hr client portal
Multi award winning service
On site legal team to provide experienced, expert support
Industry leading tracing systems.

Why choose AYOM Debt Collectors?

Are You Owed Money have a long-standing team offering advice on collecting your unpaid invoices and outstanding debts. The combination of an experienced collections team, legal support and a proven collection strategy brings together a service you can rely on. We offer all this alongside a client portal allowing you 24/7 access to updates and results tracking.

Your client portal indicates how and when we contacted your debtors as well as what we have recovered. Using a simple login you can access your case anywhere in the world at any time.