Trade and supply
For wholesalers, suppliers and construction trades, a file can turn on delivery records, purchase orders or an agreed variation. We ask for the records behind the balance.
Northline Recovery
The firm
A commercial debt recovery practice for businesses that need a measured, documented response to overdue accounts.
Our remit
Commercial accounts
Professional and business services
For project and retainer work, we review the engagement, milestones, invoices and correspondence about completion or acceptance.
Working principles
How we represent you
Clear authority
We agree who we represent, the balance under instruction and the limits of our authority before contacting a customer.
A traceable record
Material correspondence, disputed items, payment proposals and instructions are recorded so the next decision has context.
Professional contact
Communication identifies the account and the reason for contact. A recipient can ask for particulars, identify an error or request another way to communicate.
Speak with the firm
Choose the enquiry route that matches your matter.