Unpaid Debt Collection

This is for 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, the process of unpaid debts collection is what we specialise in. We handle the unpaid debt using numerous methods of collection.
 

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.

 

 

Types of Unpaid Debt 

Debts unpaid by residential tenant in form of rent arrears

Debts unpaid by commercial tenant in form of rent arrears

Debts unpaid by a business to another business

Debts unpaid by a business to a consumer

Debts unpaid by a consumer to a business

Debts unpaid by an individual to another individual

Debts unpaid by a debtor or tenant who has absconded

Debts unpaid and disputed 

Debts unpaid and undisputed
 

We are experienced in collection of all types of unpaid debt. Sometimes the type of debtor may be unclear e.g. whether an entity is an individual or a business. As the procedure for debt collection would differ according to the type of debtor,  this is one of the first facts that we would establish so that we can get the right ball rolling for debt collection. Do not hesitate to contact us. Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”. 

 

 

Examples of Customer Sectors served

Our customers range in size and type. Here are just a few examples of customer sectors successfully served.   Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.  

 

 

Debtor Refuses to Acknowledge their Unpaid Debt:

When a debtor refuses to acknowledge their unpaid debt, UK-Debtcollection.com will commit to starting the recovery of the Debt. The first step is to contact the debtor and inform them of the debt & request payment, whether in full or via a payment plan. The aim is to get to the bottom of the reason upon which they are relying to keep the debt unpaid.

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.


 

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 me to pay when I moved away and I didn't leave a forwarding address !

I have left the unpaid debt because my 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 reasons there and there are lots more.  For most reasons, there is an appropriate procedure 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's new address can be located, maybe they have assets that can be liquidated, maybe a 3rd party can correct disputed work, maybe you have proof that your work was up to the required standard. Don't let debtors get away with unpaid debts unless you approve the action of writing off the debt.   Allow UK-Debt collection.com to pick up your file and discover the facts on your unpaid debts.

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”. 

 

 

Debtor Refusing to Negotiate on unpaid debts

Debtor Refusing to Negotiate? UK-Debtcollection.com will not take “No” for an answer !  We will assign a Bailiff to make a visit to the debtor's property and discuss their unpaid debts face-to-face and demand payment !

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.  

 

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.

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.

 

 

Several debtors owe debts to a business - business wishes to offload debts totally

Sometimes, a business has several overdue debtors on their books and wishes to receive an immediate cash inflow to fund, for example, an unexpected business opportunity.
In this scenario, they do not engage us for debt collection but, rather, wish to sell us the debts on their books.  Here, we are happy to offer our Debt Purchase service. 

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.

 

 

UK-Debtcollection.com - All-round Debt Collection Agency

For many years, we have collected debts of many types owed to businesses, consumers, individuals and commercial & residential landlords. We know and implement good practice and required procedure in Paralegal matters and in Enforcement.  We only employ seasoned and highly-trained Professionals. Our lengthy and wide experience has given us discernment, common sense and a nose for the best approach in each scenario. 

If your information about a debtor is insufficient to allow you to make an informed decision about chasing the debtor, we can help here too. Our Private Investigations Department uses state-of-the-art trace techniques to find an absconded debtor or absconded tenant so that the debt collection process can start.

Where a Court Order has confirmed that a debtor owes you money but the debtor still has not paid you and pleads poverty, we use a suitable method of CCJ Enforcement and, where appropriate, our Private Investigations Department can do a thorough search for assets and property such as Ownership of Freehold Property Search

In short, we handle debt collection from start to finish which means that you, the creditor, are not passed from pillar to post or told conflicting stories. Instead, we take care of everything for you. 
 

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”.  

 

 

UK-Debtcollection.com - Our commitment to our customers 

We have seen how unpaid debts can scupper the future of a business now forced to borrow to make up the cash shortfall and eventually unable to continue to trade. We have also seen the distress and even deterioration in health suffered by individuals through failure of a business that they set up and nurtured and in which they took pride but which fails on account of unpaid debts. We have seen consumers unaware of the strong legal protection granted to them and we have seen the health and finances of individuals go downhill by waiting far too long to pursue Private Debt Collection

As professionals, we do not wish to add insult to injury. So, we do not take on recovery of debt where “good money would be thrown after bad”. Instead, we only take on recovery of debt where the debt is collectable.  

If, at any stage, the collection of debt seems unlikely based on the documentary evidence and the facts that we uncover, then we advise on this issue and put you in the picture with full details so that you can decide on the way forward ensuring you don't waste your time and money. Likewise, where we consider that a debt could be disputed, we inform you of this fact. Good debt collection that works means knowing the debtor and optimising the recovery of debt  based on the debtor's assets, income and position in society. Our unique understanding of the debt collection process means that even the most difficult of debts are collected, executed quickly and effectively.

Instruct us to be your agent by just sending us this simple “Submit Unpaid Debt Collection Form”. 

 

 

 

 

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