COSTS EXAMPLE
Claim is £1,500

Interest added

MEANS
Your Actual Claim £1651.56

Debt-Collection-uk have solved the problems for UK business facing late payers, bounced cheques and non payment of invoices with novel debt collection procedures that work. The concept of large men visiting the debtor and demanding money with menaces is very much a thing of the past. Modern county court procedures mean debts can be very effectively recovered in a legal and much less confrontational manner.

Check out our pages for no-nonsense solutions for all debt collection problems, including commercial invoices, private loans, rent arrears, bounced cheques, slow payers, payments in advance for non-delivery. Also the debt recovery of wages, salary or professional fees.

The Courts Claim fees and our own small administrative charge is added to your claim, together with 8% interest applied to the debt you are owed going from the date the debt became due, to the date of your court judgment. As you can see, the costs of chasing your debt can be very small compared with the debt recovery of any outstanding unpaid debt. You face no charges at all until you need to progress your case to court when you must pay the court fees and our own fee. Fees are capped for large debts and open to negotiation.

Our uncompromising and effective letter is always sent by first class post as soon as we receive your submission form.

Our website contains all the help and information you need to recover your money through the courts including final demands, the intricacies of court procedures, using bailiffs and all enforcement options - we must admit though, most people find just leaving it to us gets a professional and fast result.

If you RESIDE ABROAD we can still help you as long as your debtors main address is in England or Wales.

Do you want your Debtor to pay, but you do not want to owe any commissions or fee on the collection? As long as you feel you are able to deal with the intricacies of court procedure we will send your debtor our highly successful Debt Recovery Letter giving your debtor "Notice of Intended County Court Action" as required by law.

		For volume commercial & professional collections please set out separately via email or fax, the amounts, dates & nature of the invoices concerned to obtain our quotation. Every business person understands the implications of bad debts on cash flow and the difficulties of managing book debts and implementing payment terms. so don't leave things too late. Custom Search
	It's your money!