Exeter Regional Office
1 Emperor Way
Exeter Business Park
Exeter
EX1 3QS
Debt Collection Exeter
New Enquiries: 01392 690666
Existing Clients: 0844 6780193
Covering Debt Collection in Tiverton | Ashburton | Axmouth | Belstone | Bideford | Bovey Tracey | Brendon | Buckfastleigh | Chagford | Christow |
Our Exeter debt collection office covers Devon 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 Lee Smitherham on 01392 690666 to discuss your case for a free no obligation appraisal.
Debt Collection in Exeter
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
Wayne Brown
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 |
|---|---|---|---|---|
| MSL001-HAW002 | Business to Consumer Debt Collection | cullompton | 570 | |
| KIN025-WIL055 | Business to Business (Sole) Debt Collection | Paignton | 502.30 | 1. Verify Land Reg |
| SJS001-JER011 | Business to Business (Ltd) Debt Collection | Cullompton | 879.85 | debtors call log |
| HAR002-LUX001 | Business to Consumer Debt Collection | Tavistock | 523.73 | Trace Profile |
| WIL0033-MAR007 | Business to Consumer Debt Collection | Stonehouse, Plymouth | 581.08 | WIL0033-MAR007-Confirmation |
| KIN025-WIL054 | Business to Business (Sole) Debt Collection | Hemyock, Cullompton | 1914.18 | Confirmation of Bankruptcy |
| GFI001-VAS004 | Business to Consumer Debt Collection | Plymouth | 350.00 | Review Direction |
| REV001-POL001 | Business to Consumer Debt Collection | Lullompton | 267.38 | Late payment compensation. |
| SHA0015-HIL007 | Landlord to Tenant Debt Collection | Barnstaple | 1078.22 | Re: 0.2.05-Pre Acceptance Email 5 |
| SJS001-KAC003 | Business to Business (Sole) Debt Collection | Cullompton | 120.00 | debtor has stoped trading |
| LAW002-001188 | Consumer to Consumer Debt Collection | Dawlish | 36000 | 0.1.06-Pre Confirmation Email 1 |
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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