- Agree contingent fee as % of monies recovered and cleared.

- Provide a copy statement or invoice.

- Verify the full and latest contact details of the debtor company.

- Prepare for a direct transfer from the debtor, using your bank details (IBAN + BIC).

- Commence debt recovery.



CBR clients may be assured of total discretion and confidentiality. References from high-quality sources are available as required, and you can be assured of an extremely rapid reaction to your instruction.