Structured, lawful recovery of B2B and institutional debts for corporations, banks and trade organisations.
18+
Years Experience
200+
Professionals
ECL assists corporations, banks, and trade organisations in recovering commercial debts through structured, lawful processes. Our services cover pre-legal collections, demand letters, negotiation, mediation, and preparation for enforcement.
Pre-Legal Collection
Structured collection activities before legal action, including professional communication and payment arrangements.
Formal Demand Letters
Legally compliant demand letters and notices that clearly communicate payment obligations and timelines.
Negotiation & Settlement
Professional negotiation and settlement facilitation to reach mutually acceptable payment arrangements.
Mediation Services
Expert mediation to resolve disputes amicably and preserve business relationships.
Legal Enforcement
Comprehensive preparation and documentation for legal enforcement when necessary.
Progress Reporting
Regular transparent reporting with measurable milestones from assessment to recovery.
Your trusted commercial debt recovery partner.
- Tailored collection strategies for B2B and institutional clients
- Transparent reporting and communication throughout the process
- Optional litigation support where required
- Ethical engagement that preserves business relationships
- Legal compliance with partnerships across leading law firms
- Team of 200+ trained recovery professionals
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