If you are a business and have a sales ledger overburden with debt and potential bad debt our Debt Collection service is the ideal service for you.
If your debts are less than 6 months old you have a high chance of qualifying for our Free Debt Collection Service, we send correspondence, phone the debtor and when necessary visit the debtor to obtain payment.
Debtors take note of communications from 3rd parties like UK-Debt Collect that advise the collection legislation and the importance of paying their debts on time, otherwise they risk being penalised for non payment as well as being listed on various credit reference sites as paying contract debts after agreed credit limits. This severely affects their credit rating and potential new sales.
If your debts are not less than 6 months old you may still be able to qualify for our Free Debt Collection Service. However in the case that you do not qualify for our Free Service, you can still utilise our Bad Debt Collection Service!
Bad debt collection is a service that uses multiple skills within our business, often Bad Debt are debts which have avoided your collection process and debtors have tried to "forget" the details of the debt.
Bad Debt Collection examines the details of the Original Contract / Invoice / Purchase Order and bring those details to the forefront with the fact being relayed to the debtor with a view of immediate payment. If settlement can be agreed in writing and they fail to hold up their end of the deal, the groundwork achieved with this service often serves as a foundation for any further action if necessary, for example if the debtor then tries to dispute their indebtedness. By this point we already have an acknowledgement of debt and Court Action is a breeze!