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. For peace of mind about your ailing company and the path made unobstructed to make a fresh start, just send us this simple “Submit Business Closure, Insolvency and Liquidation Services Form”.

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. Another example is where supervision of eviction of a residential tenant is needed. For efficient handling by our no-nonsense Enforcement Officers of these and other scenarios, just send us this simple “Submit Debt Collection Enforcement Form”.

Debt Collection Litigation

Let our Paralegal team get your Debt Collection Litigation process right. Do not risk errors and omissions costing you time and money, even maybe case dismissal. Just send us this simple “Submit Debt Collection Litigation Form”.

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. Let our reasonably-priced Paralegal team ensure the what, when, where, how and why are all correct. Just send us this simple “Submit Debt Collection Litigation-Pre-action Protocol Form”.

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

In Debt Collection Litigation, a business seeking a debt to be paid by an individual avoids dismissal of its legal action if it follows a Pre-action Protocol prior to Court action. Let our reasonably-priced Paralegal team ensure the what, when, where, how and why are all correct. Just send us this simple “Submit Debt Collection Litigation-Pre-action Protocol-Business-to-Individual Form”.

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. Let our reasonably-priced Paralegal team ensure the what, when, where, how and why are all correct. Just send us this simple “Submit Debt Collection Litigation-Pre-action Protocol-Business-to-Business Form”.

Submit your Debt Collection Right Now!