Norwich Regional Office
Cavell House
Stannard Place
St. Crispins Rd, Norwich
NR3 1YE
Debt Collection Norwich
New Enquiries: 01603 340666
Existing Clients: 0844 6780193
Covering Debt Collection in Cromer | East Dereham | Great Yarmouth | North Walsam | Sheringham | Wymondham | Overstrand | Oxborough | Rollesby | Salthouse |
Our Norwich debt collection office covers Norfolk and is part of our nationwide network of Bailiffs and High Court Enforcement Bailiffs. A full range of debt recovery services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services
Call Ian Ward on 01603 340666 to discuss your case for a free no obligation appraisal.
Debt Collection in Norwich
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
Clive Edwards
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 |
|---|---|---|---|---|
| SHA008-GKL001 | Business to Business (Ltd) Debt Collection | NORWICH | 0.1.07-Pre Confirmation Email 2 | |
| GAR009-GAM004 | Consumer to Consumer Debt Collection | Beccles | 385.00 | A. Client - Incoming - Incoming - Request Update |
| AVR001-PHI015 | Consumer to Consumer Debt Collection | Gressenhall Road, Dereham | 21552.00 | letter from Citizens Advise |
| KAN005-ZAC002 | Business to Consumer Debt Collection | Downham Market | 634.00 | Request documents from client |
| AIN001-THW001 | Consumer to Consumer Debt Collection | Norwich | 3500 | Re: Re: AIN001-THW001-Re: A. Client - Incoming - Incoming - Request Update |
| THO0015-WOO0010 | Landlord to Tenant Debt Collection | Sheringham | 1730.00 | Court-Incoming-Judgment order |
| NTC001-THE066 | Business to Consumer Debt Collection | Great Yarmouth | 10000.00 | A. Debtor - Incoming - Debtor- Wont Pay |
| STR013-MCG0012 | Business to Business (Ltd) Debt Collection | Lowestoft | 6200.00 | |
| WAT001-BRO007 | Consumer to Consumer Debt Collection | Norwich | 93.00 | 0.2.01-Pre Acceptance Email 1 |
| FWH001-DOL003 | Business to Business (Ltd) Debt Collection | Norwich | 1840 | Compile debtor profile |
| BIN003-OCE002 | Business to Business (Ltd) Debt Collection | 30 Connaught Road, Attleborough | 3670.75 | BIN003-OCE002-10.8.4-Progress To Closed - Write Off |
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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