Bad Debt Collection

Many debts we are asked to chase are not straight forward. Typical complications are either that you, our client, have not been able to document the debt to its ideal requirements, maybe your debtor has tried to side step the liability of the debt by arguing the debt is not due for some reason, or perhaps legally speaking it may be unclear as to who is responsible for the debt.
Bad debt collection includes research, this is added to the workload of one of our bailiffs, to monitor and administer the collection process. The chasing of your debtor will include all pre-litigation action. In 85% of cases our bad debt collection service obtains positive results, resulting in collection of 100% of the debt.
Bad debt collection includes

• Credit reports and address confirmation on your debtor
• Correspondence cycle
• Recorded delivery letters
• Phone call chasing cycle
• Threat of a personal bailiff visit at your debtor’s address
• Statutory Demand Pre-liquidation / Bankruptcy of your debtor

As well as the above, the Bailiff nominated to manage your cases, will guide and assist you to ensure that all your documentation is in order, to maximise the likelihood of a successful, quick collection of the debt.