Testimonials

We greatly value all feedback. It gives us an indication of what we're doing right for the client and what areas you feel we need to improve on.

We are always looking to improve so if you would like to be part of our development, please get in touch by emailing customerservices@ayom.co.uk.
We like to hear back from clients regardless of your experience. If you felt you had a positive experience or have thoughts on how to improve our service, please get in touch.

Really simple and straight forward

Great! Friendly & lively. Spoke to my account manager today to sort out an outstanding payment. Really simple and straight forward. All sorted.

Adebayo Obe

Absolutely fantastic

My account was dealt with By Mick. Absolutely fantastic I have been getting the run around for months by my debtor. Mick sorted it for me. Couldn't be happier with Ayom and the service.

Derek Cross

Would recommend

Turned to Ayom after a customer kept delaying payment, the process was quick and simple. Would recommend.

Harry Reid

Would highly recommend

Excellent to deal with. Managed to get me 100% back of what I was owed. Customer service was exceptional. Would highly recommend if you are a sole trader looking to manage your outstanding payments.

Jakob Schezny

Got one paid back straight away

We had a couple of customers who owed us from invoices and Ayom got one paid back straight away, and the other one is still ongoing but they're helping us with court so it's looking OK so far. Our account manager is doing a decent job and keeping us updated.

Matt Hopwood

Excellent service

I have used Ayom for a few years now and I have passed numerous debts to this company. I'm glad I did! The portal makes it so easy to check what's going on with each case! Excellent service and I would definitely recommend this service!

Rebecca Rimmer

Case studies.

Ayom legal team speeds up £50,000 debt recovery process

Ayom recently managed to secure over £50,000 for a European company whose debtor was based here in the UK. Ayom works on a number of cases each day for debtors in and outside of the UK. Likewise our customers come to us from around the world. In this case the supplier was an EU company who had supplied goods and services to the debtor. The debtor refused to pay their invoices and tried to avoid payment.

Advice from our legal team on the debt recovery process is essential. They have the knowledge to refute disputes like this. They also know what outcomes are likely for both debtor and client. Their knowledge informs our debt collectors and assists our strategies.

Partners & affiliations.