Debt Collection Regional Office
Wiltshire
Debt Collection Swindon
New Enquiries: 01793 250520
Existing Clients: 0844 6780193
Covering Debt Collection in Avebury | Castle Combe | Colerne | Corton | Crudwell | Highworth | Lacock | Marlborough | Membury | Salisbury |
Our Swindon debt collection office covers Wiltshire 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 Ian Ward on 01793 250520 to discuss your case for a free no obligation appraisal.
Debt Collection in Swindon
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
Ian Ward
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 |
|---|---|---|---|---|
| BOW006-PAL004 | Business to Business (Ltd) Debt Collection | 29 High Street | 13590 | propose litigation |
| CVW001-BLA020 | Business to Consumer Debt Collection | Westbury | 100.00 | Danielle Blakeley |
| WIS10-PRY002 | Consumer to Consumer Debt Collection | Swindon | 1065.00 | Transfer UP Ask Cheque From Client (Pre Writ Stamp) |
| WIL0029-SEN003 | Business to Business (Ltd) Debt Collection | Melksham | 337 | Court Corespondence |
| CVW001-WOO030 | Business to Consumer Debt Collection | Westbury | 90.00 | installment plan |
| CVW001-QUI006 | Business to Consumer Debt Collection | Westbury | 125 | CVW001-QUI004 |
| ALL001-24/001 | Business to Business (Ltd) Debt Collection | Melksham | 31.50 | Payment Received |
| GHE001-TAL006 | Business to Business (Sole) Debt Collection | Devizes | 5369.38 | |
| CVW001-BRO035 | Business to Consumer Debt Collection | Westbury | 100.00 | Late payment interest. |
| BAT007-WYL001 | Business to Consumer Debt Collection | Chippingham | 12210 | Call from John Fennell |
| DEV003-ZAF001 | Business to Business (Ltd) Debt Collection | Corsham | 638 | 0.2.01-Pre Acceptance Email 1 |
| CVW001-STO022 | Business to Consumer Debt Collection | Westbury | 80.00 | propose stage |
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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