Debt Collector Service
This service is only for business to business debts (non consumer) - debts regulated under Consumer Credit Act 1974 cannot be accepted.
This collection option will provide a 2-stage letter program to collect your debt.
The letters have been developed over many years of collection experience. These letters provide a very high percentage of successful collection.
Once you proceed to the next stage, we will require complete details of the debt. Obviously, you will need to have the full address details of the debtor.
We will also require your details.
As soon as this is completed and the payment processed, the first of these proven letters will be sent.
Should we have no response or payment a second letter will be sent in a further 7 days.
Most of the time, this will be all that you need to collect your debt, should the debtor pay in response to the letters no commission charges or hidden costs would be applicable..
We do not collect monies on behalf of clients and instruct debtors to pay you directly thereby providing creditors extra protection and without the need to wait any longer for their money.
Any compensation you are due is added to the debt and yours. Under the Late Payment of Commercial Act 1998 and as amended by the Late payment of Commercial Debt Regulations 2013 late payment charges can be added to the debt.