The Power of Proactive Debt Recovery: 

Salford Grab & Tipper Hires Debt Resolution

Salford Grab & Tipper Hire Ltd was founded in 2000 and provides muck removal services in Manchester, Cheshire and across Northwest England. They provide efficient site clearance and demolition services with a commitment to environmental responsibility. Their operations support the construction and landscaping industries through reliable grab hire services and well-maintained equipment. Clients recognise them for their consistency, professionalism and high-quality service delivery.

The challenge
Salford Grab & Tipper Hire experienced a cash flow disruption when a client failed to pay an outstanding debt for over a year. The client owed a substantial amount, putting pressure on Salford Grab & Tipper Hire to recover it. Despite multiple follow-ups through phone calls, emails and formal letters, the debt remained unpaid, affecting their cash flow and business operations.

Our approach
We handled Salford Grab & Tipper Hire’s debt recovery case with a strategic and personalised method, prioritising their business needs throughout. By doing so, we ensured a full understanding of all contractual and payment agreements before engaging with the debtor, eliminating any potential misunderstandings regarding the overdue payment. By implementing our professional service and custom strategy, we were able to present a solid debt recovery plan which provided us with a strong foundation for the next steps.  

Outcome
In just 3 weeks, we successfully recovered the full amount owed to Salford Grab & Tipper Hire. Due to our proactive approach, they were able to resume smooth operations while we focused on restoring their cash flow. This successful outcome underscores the importance of personalised strategies when managing debt recovery on a case-by-case basis. Redwood Collections played a pivotal role in restoring Salford Grab & Tipper Hire’s cash flow, driven by our commitment to adaptability and efficiency.