Your Trusted Partner in Credit Management and Invoice Recovery
Established in 1988, we have decades of experience in the mediation
and collection of commercial debt
Enquire today for a discrete, professional and regulated service
Services We Offer
Credit Management, Simplified
Invoice Recovery & Mediation
Commercial Domestic Investigations uses best practices in credit management and commercial collection methods. We adapt to current legislation, ensuring effective results for business owners.
Corporate Insolvency
Through our well-known brand, we are uniquely positioned to offer independent advice and support for businesses impacted by Debtor clients entering liquidation or administration
Litigation
Litigation can be costly and complex, we are here to guide your business through the process, advise and provide an economical service through our external panel of independent legal firms
Credit Checking & Monitoring
Our credit reporting team offers invaluable advice, helping businesses make informed decisions and mitigating on the risk they'll go unpaid paid for their products and services
Trusted By Our Clients






Ian, Oils & Lubricants
Alan, Kitchens & Interiors
Accounts, Digital Communications
Hayley, Supply Chain Services
Emma, Building Energy Compliance
Best In Class Suites
Professional, Discrete, Efficient.

Credit Services Association (CSA)
The Credit Services Association (CSA) is the UK’s trade body for organizations in the debt collection and debt purchase industry, promoting best practices and regulatory compliance.
Financial Conduct Authority (FCA)
CDI is authorised and regulated by the Financial Conduct Authority (FCA) for Debt Collection, providing stronger protection and enhancing the integrity of our operations.

PCI DSS compliant
PCI DSS compliance is a mandatory set of security standards for businesses handling credit or debit card transactions, aimed at safeguarding sensitive data, ensuring payment security, and preventing breaches.
Our Invoice Recovery Approach
- Refer Invoices
Single or multiple outstanding invoices loaded on to our proprietary system
- Case Reviewed
Our collectors will review your case and implement the best strategy to recover
- Collection Process Begins
Including Personal Contact, Mediation & Litigation
- Monthly Updates
We contact you every month to update on the progress of your case
