Portsmouth Regional Office
Ground Floor, Building 1000
Lakeside North Harbour
Western Road, Portsmouth
PO6 3EZ
Debt Collection Chichester
New Enquiries: 01243 200100
Existing Clients: 0844 6780193
Covering Debt Collection in Haywards Heath | Horsham |
Our Chichester debt collection office covers West Sussex 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 Kyle Maney on 01243 200100 to discuss your case for a free no obligation appraisal.
Debt Collection in Chichester
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 Richards
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 |
|---|---|---|---|---|
| GAR009-GAM004 | Consumer to Consumer Debt Collection | Crawley | 385.00 | A. Client - Incoming - Incoming - Request Update |
| HUM005-OJO001 | Landlord to Tenant Debt Collection | Southwater | 2722.42 | Re: RE: HUM005-OJO001-Re: RE: 0.2.02-Pre Acceptance Email 2 |
| IMB001-BLI002 | Business to Business (Ltd) Debt Collection | Guildford, Loxwood | 918.25 | 0.2.01-Pre Acceptance Email 1 |
| AKP001-JEN0010 | Business to Consumer Debt Collection | Bucks Green, Horsham | 3033.18 | Re: |
| OAK003-TAY052 | Business to Consumer Debt Collection | Chichester | 207 | Late payment interest. |
| DYN002-ENH001 | Business to Business (Ltd) Debt Collection | Bolney, Haywards Heath | 4731 | Review Direction |
| PUD002-GOR003 | Business to Consumer Debt Collection | Worthing | 884.18 | PUD002-GOR003-Can We do this as No Win No Fee? |
| CLE008-WOO029 | Business to Consumer Debt Collection | Worthing | 416.82 | Late Payment Compensation |
| WHA004-TAY0023 | Landlord to Tenant Debt Collection | Middleton-on-Sea | 1516.62 | Client - extra Info |
| COC004-DES007 | Business to Business (Ltd) Debt Collection | Littlehampton | 3500.00 | Call from |
| JON007-002209 | Business to Business (Ltd) Debt Collection | Lancing | 2135.00 | Re: Welcome to UK-Debt Collection JON007-002209 |
| NIG003-L&M001 | Business to Business (Ltd) Debt Collection | Worthing | 230 | Payment Notification |
| CLE008-HUT10 | Business to Consumer Debt Collection | Worthing | 300.69 | Late Payment Compensation |
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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