Welcome

No matter if your business is a large corporation or a local sole trader getting customer invoices approved and paid can be a daily challenge.  In many instances customers promise to pay but fail to deliver.  Most companies look to hold on to their cash for as long as possible before they pay their suppliers.  Capex Recoveries understands debtor's behaviour and has a unique insight into what makes customers pay on time.  We believe that by looking at each case individually ensures our correspondence and communication is pitched at the right level to induce the debtor to pay.  This in turn reduces unnecessary costs for our clients.

There are occasions when customers simply do not pay or disappear altogether.  In such cases we can progress the matter with the appropriate court action and repossession if necessary.  Staff at Capex are trained to deal with these situations and aim to turn impossible situations into profitability for you and your company.  Getting results is what matters and this is in the forefront of our minds whenever we start the recovery process - no matter how old or complicated the matter may seem.