G.Manchester Regional Office
Peter House
Oxford Street
Manchester
M1 5AN
Debt Collection Crewe
New Enquiries: 01270 260080
Existing Clients: 0844 6780193
Covering Debt Collection in Birkenhead | Neston | Wallasey | Alsager | Bollington | Bruera | Cheadle Hulme | Childer Thornton | Disley |
Our Crewe debt collection office covers Cheshire 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 Andy Harrison on 01270 260080 to discuss your case for a free no obligation appraisal.
Debt Collection in Crewe
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
William Burr
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 |
|---|---|---|---|---|
| REV001-GAR004 | Business to Consumer Debt Collection | Lymm | 17.71 | Trace Profile |
| MIT008-JLA001 | Landlord to Tenant Debt Collection | Macclesfield | 3000.00 | 0.1.00-Welcome To UK Debt Collection |
| THO038-CAS022 | Business to Consumer Debt Collection | Station Road, Elworth | 789.66 | CCJ |
| PAR002-DWP001 | Business to Business (Ltd) Debt Collection | South Street, Alderley Edge | 403.71 | Review - No Response - No Longer At Address (Gone Away / Not Called For) |
| SHE003-WAT006 | Consumer to Business Debt Collection | Cheshire | 6085 | A. Client - Incoming - Request Refund |
| PAT022-SMI063 | Consumer to Consumer Debt Collection | Hollingworth, Hyde | 9537.95 | Re: 0.1.1-Welcome To UK Debt Collection |
| AMO001-FIN001 | Consumer to Consumer Debt Collection | Anderton, Northwich | Re: AMO001-FIN001-9.3-Progress To Complete-Write Off | |
| ORC001-PER004 | Business to Consumer Debt Collection | Birkenhead | 387.20 | A. Debtor - Incoming - Made Offer Pay Instalments |
| MIT008-ABB002 | Consumer to Business Debt Collection | Macclesfield | 2000.00 | Company Credit Profile - Company History |
| PAR037-BLY003 | Landlord to Tenant Debt Collection | Nantwich | 1193.59 | |
| LOW001-DOO001 | Landlord to Tenant Debt Collection | Lostock Gralam, Northwich | 1066.54 | |
| NHD001-WHI007 | Business to Consumer Debt Collection | STALYbridge | 3252.38 | NHD001-WHI007-6.0-Progress To Enforcement |
| CVW001-BLA020 | Business to Consumer Debt Collection | Lowton, Warrington | 100.00 | Danielle Blakeley |
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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