Debt Collection Services  Telephone:- 0845 838 5939

 

We find many of our clients do not want to upset or offend their customers, so we provide them with details of a procedure they can place in their terms and conditons and their invoices to effectively secure payment.  This in turn allows them to pursue outstanding debts over three months old via our services, without feeling the pressure of upsetting any customers.

 

We offer the following:-

1. Chasing letters and phone calls, as per your requirements.

2. Instalment collectionNegotiating agreements and settlements.

3. Letters before action a necessary requirement before any court action.

4. Statutory Demands as an alternative to court action (please see the paragraph below).

5. Claims handling of cases issued at court.

6. 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.