Commercial Rent Arrears Recovery CRAR

Commercial Tenant In Rent Arrears?
Instruct Us, Fast & Effective CRAR

Resolving Commercial Rent Arrears Recovery (CRAR) issues with the tenant immediately reduces the Landlord’s costs and improves cash flow. We are experts in this field, managing all aspects and very mindful of maintaing the tenant – landlord relationship. Our negotiation skills are second to none.

  • Fast Action Online
  • Tenant Landlord Relationship
  • Negotiation Skills
  • No Cost to Landlord
  • Commercial Property Specialists
  • Consistent Results
  • Improves Cash Flow
  • Service Charges Help

Why Our Commercial Rent Arrears Specialists?

Our team of commercial property specialists are very experienced in resolving all aspects of Commercial Rent Arrears Recovery CRAR.

We understand the importance of prompt effective action while mindful of the landlord tenant relationship. Aware that Non-Rent Arrears (Service Charges) may also be likely, we can help resolve these through our LBA services.

How to Instruct Us Online

  1. Have the Rent Arrears information and any documents to hand.
  2. Ensure you have scanned and saved the documents you wish to upload.
  3. Complete the Online CRAR Commercial Rent Arrears Form.
  4. Upload any scanned documents that are relevant when prompted.
  5. Read the Terms and Conditions.
  6. Tick box to confirm your agreement.
  7. Review each section carefully.
  8. Sign with mouse and click on Submit button.

Instruct our Authorised Enforcement Agent to act on your behalf.

What Happens Next? At a Glance.

  1. You will receive a copy of the completed form by email.
  2. Please print this off and keep for your records.
  3. Our Enforcement Notice is sent to the Tenant.
  4. The debtor has 7 clear days* to comply to pay in full or agree payment plan. (*Excludes the day of posting, Sundays & Bank Holidays.)
  5. When 7-days expires, the Enforcement Agent will attempt to visit debtor to collect.
  6. On visit, if no immediate payment or payment plan is agreed the Enforcement Agent will take control of goods to meet the value of the total debt. The Agent will also give the debtor a payment deadline.
  7. Non-payment is rare. As a last resort, the debtor’s goods may be removed and sold at public auction to recover the debt.