This is an alternative to issuing a claim at court. The debtor is given 21 days to pay, if they fail to do so a bankruptcy/winding up action is started against them. View more>
If court action is taken then our claims service means we take full responsibility for the handling of the case. View more>
We can attend court for solicitors providing advocacy services. We also provide tracing services to find missing debtors. View more>
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Price List |
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Terms and Conditions |
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If you have any questions about our services please feel free to contact us on:
Tel. 0845 838 5939
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Debt Collection Services:-
We find many of our clients do not want to upset or offend their customers, so we provide our clients with details of a procedure they can use in their terms and conditons and invoices to effectively secure payment. This allows them to pursue outstanding debts over three months old using our services, without feeling the pressure of upsetting any customers.
We offer the following:-
- Chasing letters and phone calls, as per your requirements. If you are simply chasing customers and do not need full debt collection we can provide a follow up, invoicing and statement service, which is ideal for small businesses.
- Instalment collection
- Negotiating agreements and settlements.
- Letters before action at £5 with a 5% collection fee, these are a necessary requirement before any court action is taken.
- Statutory Demands as an alternative to court action (please see the paragraph below).
- Claims handling of cases issued at court.
- Enforcement actions against debtors (please see our enforcement page).
Statutory demands.
These are a formal demand for payment. The demand has to be served on the individual or an appropriate officer of the company. They then have 21 days to pay. After 21 days, if the payment is not received than proceedings for bankruptcy/insolvency can be issued against them.