Construction & Engineering Debt Recovery Brook House|243 Brook Street|Birkenhead|CH41 3SE

About Us SGP Benefits Our Services Life Time Debt Recovery Contract Debtor Tracing Verbal Credit Checking o Review your companies Terms & Conditions o Insolvency Supervision o Pre-Action Protocol Consultation o Legal Administration

What we do? UK & International Construction & Engineering Debt Recovery Specialise in the recovery of commercial debts, Settling disputes and unpaid debts via negotiation by highly skilled recovery agents. Pre-Action Protocol

Where we work We have successfully recovery debt from: Africa, Asia, Australia, Europe, Middle East, North & South America. Who we work with Sole Traders, SMEs, Professionals, Multi National organisations and the Public Sector

We have used your services for around 8 years and have always found you courteous, effective and good value for money. Your credit checks have proved invaluable and given us the base to agree terms and conditions with our clients to ensure payments are received to our satisfaction.... Just a note to thank you for your continuing assistance in collecting outstanding debts during a difficult period for our firm. Debts that we have struggled with over a long period of time..... We have been surprised at the speed of the collection on particularly difficult accounts and would not hesitate to use the company again.... >>50+ More Testimonials<<

We recently employed Sinclair Goldberg Price Ltd to attempt to recover a debt from a customer in administration. The sum involved was £16,000 for the supply of power factor correction equipment....has succeeded in recovering the full amount that was outstanding and this took approximately 3 weeks..... We have used Sinclair Goldberg Price for many years and have always received excellent service. Any debts which a slow in being paid are submitted with the minimum of fuss, and moneys received are then hassle free. I would recommend this service to any busy office. >>50+ More Testimonials<<

How we Collect Debt Skilled negotiators utilise both Traditional skills and Hi-Tech methods Telephone, , SMS Texting and our contemporary Debt Management System Personal visits (if required) CRM network

SGP are a proactive, solution-led Construction specialist Debt Recovery company. Based on the Wirral since Actively pursue Deliberately Delayed, Disputed and Aged Debt Fixed price contracts

Every client is provided with a dedicated Account Manager chosen to match your industry requirements. NO VOIC policy. We guarantee that your call with be answered by a trained staff member and not a machine. Over 40 years experience in both the Debt Recovery and Loss Prevention fields.

Life Time Debt Recovery Contract Pre-Action Protocol Consultation Debtor Tracing Verbal Credit Checking Review your companies Terms & Conditions Insolvency Supervision Legal Administration

Once you purchase the contract it is valid for the Life Time of your Company. We aim to recover debts without recourse to legal action. However, in the event that you want, or need, to instigate legal action then our in-house Legal Department will be there to support you. Each debt is assessed to define a critical path to recovery. Should you wish to maintain your relationship with the debtor for the future, each debt can be managed to your individual requirements.

Disputes within the Construction & Engineering industries SGP can take both you and your debtor through the Pre-action Protocol. Aim of which is to reach a settlement without court intervention

SGP believe that legal action should only be used when every other avenue has been entirely exhausted. SGP are not solicitors but we can act as your administration agent. SGPs Legal Administration Service is fixed cost.

Trace Debtors In The UK, Europe And Worldwide. Tracing Is Done On A No Find – No Fee Basis. Address search Employment search Confirmation of home ownership

Only 2% of UK companies Credit-Check before offering credit. A bank would not offer you credit before viewing your credit history, So why should you not Credit Check your customers/clients before signing a contract or offering credit? Our most cost–effective and frequently used service is the verbal credit-check.

SGP will review your Terms & Conditions at NO Cost To You If you do not set out the terms under which you do business, how can you claim a customer/client is in breach of them? If you have no Terms and Conditions, then on registering with SGP, our specialist will draft these for you.

Insolvency is a double edged sword, not only has the debtor left you with a loss but the task of completing numerous forms ties up more of your valuable time.

SGP provide as standard and free of charge as part of your contract the following services: An IVA or CVA (Individual Voluntary Arrangement or Company Voluntary Arrangement) proposal to assess whether you should accept or object to the proposal – should we advise you to object again SGP will process the relevant documentation. Completion and submission of all voting and proof of debt forms.

Attendance at a creditors meeting where we believe it will be of benefit Requesting information from the Insolvency Practitioner should we have reason to believe the debtor has traded whilst insolvent. Where insolvent trading is proven, submit a report to the Insolvency Practitioner and the Department for Business, Innovation & Skills (BIS) requesting that the Directors be sanctioned or request that the directors contribute to the Creditors fund.

Brook House 243 Brook Street Birkenhead CH41 3SE T: F: E: W: