Debt Collection Services

So you have made a sale, you supplied the service / merchandise / rental and now you find that your customer has become your debtor. Communication has dried up and you are wondering what services a debt collector can offer to obtain a quick effective collection of your funds for you.

The first thing to think about is that not all debts are the same. There are many reasons why a valued customer may have become a debtor; the reason is relevant to which debt collection services are best to utilise to obtain a result to the debt situation. Special consideration should also be given to who your debtor is and what assets or legal entity they may have.

We at UK-DebtCollect offer many services under the heading of debt collection and each service is specific to the stage of collection of a debt. The following sections explain the details of each stage and how and why we may recommend specific actions at any stage of collection. We offer debt collection services from basic free debt collection, where all costs are passed to the debtor, through to Litigation and High Court Enforcement and Liquidation petitions. If you are looking for a professional and all-inclusive collection service from your out-sourced credit control agent, we are that Company.

Breakdown Of Services:

Business Closure, Insolvency and Liquidation Services

As a Debt Collection Agency enjoying success over several years, we are qualified to perform Business Closure, Insolvency and Liquidation Services whereby company responsibilities are passed to us and proceeds released are maximised in order to meet liabilities. Call us today for peace of mind about your ailing company and the path made unobstructed to make a fresh start.

Enforcement

Debt Collection needs enforcement at times. For example, you are a creditor and a CCJ in your favour has been issued against your debtor who still has not paid the debt. Supervision of eviction of a residential tenant may be needed. Just some of the scenarios efficiently handled by our no-nonsense Enforcement Officers. Call us today for lawful and fast action.

Debt Collection Litigation

Get the debt collection litigation process right by calling our Paralegal team. Do not risk errors and omissions costing you time and money, even maybe case dismissal. Submit an Enquiry ticket now !

Debt Collection Litigation-Pre-action Protocol

In Debt Collection Litigation, a Pre-action Protocol must be followed before any Court action so as to avoid dismissal of that action. Ensure the what, when, how and why are all correct by calling our Paralegal team who work efficiently for a reasonable fee.

Debt Collection Litigation-Pre-action Protocol-Business-to-Individual

In Debt Collection Litigation, a business seeking a debt to be paid by an individual must follow a Pre-action Protocol prior to Court action so as to avoid dismissal of that action. Ensure the what, when, how and why are all correct by calling our Paralegal team who work efficiently for a reasonable fee.

Debt Collection Litigation-Pre-action Protocol-Business-to-Business

In Debt Collection Litigation, a business seeking a debt to be paid by a business avoids dismissal of its legal action if it follows a Pre-action Protocol prior to Court action. Ensure the what, when, how and why are all correct by calling our Paralegal team who work efficiently for a reasonable fee.

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