Reading Regional Office
400 Thames Valley Park Drive,
Thames Valley Park
Reading
RG6 1PT
Debt Collection High Wycombe
New Enquiries: 0118 324 5666
Existing Clients: 0844 6780193
Covering Debt Collection in Amersham | Aylesbury | Bletchley | Burnham | Chalfont St Peter | Denham | Farnham Common | Great Missenden | Iver |
Our High Wycombe debt collection office covers Buckinghamshire and is part of our nationwide network of Bailiffs and High Court Enforcement Bailiffs. A full range of debt collection services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services
Call Luke Charter on 0118 324 5666 to discuss your case for a free no obligation appraisal.
Debt Collection in High Wycombe
Our local collection agents are on the doorstep of your debtor working under the direction of your debt collection bailiff. Using local services such as Business Link and The London Gazette we are able to research your debtor and collect your funds in the most effective way. Our experience in dealing with HMCourts Service allows us to move your case through the courts if required. Accessing council services and information our backoffice team are able to research your debtor and their activities.
Debt Recovery Agent
Ian Ward
Collections Agent: Ian Hager
Direct Line: 0844 6780193
View our Debt Collection Services
View our Litigation Services
View our Trace Services
Recent Debt Collection Cases In This Area
| Debt Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| KRA001-HAR007 | Consumer to Consumer Debt Collection | Amersham | 1915.76 | CCJ Set aside |
| DMF001-OAK002 | Business to Business (Ltd) Debt Collection | Shenley Lodge, Milton Keynes | 79.99 | DMF001-OAK002-Confirmation |
| SCA006-FOR014 | Landlord to Tenant Debt Collection | Shenley Lodge, Milton Keynes | 4727.18 | HCEO liabilty cheques |
| CUN002-BRA002 | Consumer to Business Debt Collection | Beaconsfield | 1121 | CUN002-BRA002-0.0.0-Client |
| HOO003-PUR002 | Business to Business (Ltd) Debt Collection | Gerrards Cross | 2455 | HOO003-PUR002-9.3-Progress To Complete-Write Off |
| HOL0016-MOL003 | Business to Consumer Debt Collection | Heelands, Milton Keynes | 2900.20 | RE: 0.1.4-Upgrade of Debt Collection |
| KIN008-GRA039 | Business to Consumer Debt Collection | Iver | 1430.00 | 0.1-Outstanding Invoice(s) |
| WAT005-FER001 | Landlord to Tenant Debt Collection | Newport Pagnell | 4959.91 | Returnedmail- addresse gone away |
| MID004-TAC001 | Consumer to Consumer Debt Collection | iver | 425.00 | MID004-TAC001-update on case |
| DVQ001-CHA031 | Landlord to Tenant Debt Collection | Princes Risborough | 1500.00 | starting litigation |
| IDE001-WHE001 | Business to Consumer Debt Collection | Olney | 2200.00 | RE: 0.2.02-Pre Acceptance Email 2 |
Do you need help on which steps to take?
Talk to me about your case and we will discuss the best action to take in collecting your debt
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