Debt Collection for bounced and dishonoured cheques
Business and Company bounced payment or late payments
 |
What can be recovered: | |
As a general rule, if someone owes you money and have used a method of payment which is not backed up with funds you have a legitimate claim. | ||
|
What you need | |
| A copy of the returned cheque or the signed credit card/debit card
payslip, bank statement and business contract terms shown to be dishonoured |
||
|
What we do | |
| Debt-Collection-uk have an established procedure for contacting the other side, preparing final notice correspondence, preparing Court documents as required and submitting to the Court. Every endeavour is made to settle without recourse to a Court hearing and this is successfully achieved in many of our cases.8% interest is always added to your claim for unpaid comapny or business debt from the date of debt default. | ||
|
What it will cost you | |
| On recovery of your funds, or compensation,
Debt-Collection-uk will
ask you
to
contribute 10% of the total recovered to their costs (minimum £50.00) - less
any administration charge.Agreed terms apply to large amounts. Please do not forget that if proceedings are issued you will need to pay the Court fees in advance and a small fee to Debt-Collection-uk for the filing of the documents at the Court - these are recoverable on a successful conclusion. Please see Court Fees & Costs for the scale of fees. | ||
|
Debt Recovery | |
| To instruct us to commence recovery procedures simply click on to the submit button here: |  | |