unpaid Debt Collection - a debt that will not remove itself from your debtors’ ledger. Whether the debtor refuses to pay the bill, cannot pay the bill or attempts to abscond leaving you with unpaid debts; unpaid debts collection process is what we specialise in, will handle the unpaid debt using numerous methods of collection.
Debtor Refuses to Acknowledge their Unpaid Debt:
When a Debtor Refuses to Acknowledge their unpaid debt, UK Debt Collect Ltd will commit to starting the recovery of the Debt. The first step being to contact the debtor and inform them of the debt & request payment, whether in full or via a payment plan. The aim to get to the bottom of the reason they are relying upon to keep the debt as being unpaid.
Typical reasons used by debtors to justify unpaid debts:
I have left the Unpaid debt because I wasn't happy with the work/product I received
I have left the unpaid debt because nobody asked to be pay when moved away and didn't leave a forwarding address !"
I have left the unpaid debt because by partner said they would pay
I have left the unpaid debt because I have been ill
I have left the unpaid debt because I can't afford to pay it
lots of reason and there are lots more most of them have proceadures to follow before you can have enough information to know whether the unpaid debt should be written off or collected over time, maybe the debtor new address can be located, maybe they have assets that can be liquidated maybe a 3rp party can correct disputed work, maybe you have proof your work was up to required standard. Don't let debtors get away with unpaid debts unless you approve to write the debt off. allow uk debt to collect Ltd to pick up your file and discover the facts on your unpaid debts.
Debtor Refusing to Negotiate on unpaid debts
Debtor Refusing to Negotiate? UK Debt Collect Ltd will not take no for an answer! We will assign a Bailiff to make a visit at the debtor's property and discuss their unpaid debts face to face and demand payment!
Debtor Acknowledges Unpaid Debt - Still Refuses to Pay?
When the debtor Acknowledges the Unpaid Debt & alas, still refuses to pay, even after we have sent a Bailiff to their property - we will issue them with an application for a Court Order (County Court Judgement). The courts will then determine how much and within what time limit they must pay you back to settle the unpaid debt.