Portsmouth Regional Office
Ground Floor, Building 1000
Lakeside North Harbour
Western Road, Portsmouth
PO6 3EZ
Debt Collection Crawley
New Enquiries: 01293 344666
Existing Clients: 0844 6780193
Covering Debt Collection in Gatwick |
Our Crawley 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 Clive Richards on 01293 344666 to discuss your case for a free no obligation appraisal.
Debt Collection in Crawley
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 |
|---|---|---|---|---|
| KNI003-SIN005 | Landlord to Tenant Debt Collection | East Preston | 531.00 | Re: 0.2.02-Pre Acceptance Email 2 |
| EXC003-SPO002 | Business to Business (Ltd) Debt Collection | Lancing | 786.88 | confirmation |
| SUS004-WES003 | Business to Business (Ltd) Debt Collection | Pulborough | 317 | Re: 0.1.4-Upgrade of Debt Collection |
| 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 |
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