The Company's focus is to assist:

  1. Experts - inclusive of Lawyers / Attorneys, Loss Adjusters, Surveyors, Forensic Engineers, Forensic Accountants etc, with the collection of their fee bills and invoices following instructions they have received from London underwriters eg Lloyd's Syndicates and Insurance Companies.
  2. Insurance Companies and Insurance Brokers with the collection of their outstanding accounting balances in respect of insurance contracts placed via the London insurance market.
  3. Liquidators and Administrators of Insurance companies and brokers in the UK and overseas who require assistance with the recovery of outstanding receivables inclusive of premiums, claims and accounting balances in respect of insurance contracts that have been underwritten from or placed via the London insurance market.

In connection with the first category the Company's expertise is directed towards the collection of old, partially paid and written off debts generally considered as in excess of 6 months. We also undertake the collection of current fee bills and invoices.

Personal attention is given to each client and we regard our service as being an extension of our Client's office. Our experience dictates that the maintenance of Client / Customer relationships is of paramount importance.

Client appointments are usually undertaken on a contingency basis ie no cure, no fee. Our charges are variable dependent on the task involved and are tailored to meet the Client's requirements.

"To Succeed Through Good Faith"

+44 (0) 20 8505 5387 | +44 (0) 7984 155049 | peter.webb@recover-re.com
17 Fairlands Avenue, Buckhurst Hill, Essex IG9 5TF


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