| 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.
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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.
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It's
your money!
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