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Welcome to The Debt Collection Bureau Website |
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| We are so confident that if a debt is collectable, we will collect it. As a result of this, our debt recovery service operates a no win no fee basis for pre-legal collections. There are no placement fees, letter writing fees, or phone costs. If we do not collect, you do not pay. |
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| It is because not all debts are the same, we analyze each debt in order to achieve the best chance of recovery. All debts must be treated individually, from you we will ascertain all the relevant information regarding the debt, then decide which is the quickest and most likely method of collection. |
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| The most important aspect in collecting any debt - is contact. Our collectors will use all methods of persuasion to ensure maximum collections. Debtors will always put forward excuses, but these will be overcome and any disputes will, wherever possible, be resolved. |
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| Personal visits |
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| Where a more personal approach is needed, the debtor can be visited at home or work. If necessary, legal proceedings can be personally served to ensure maximum impact. |
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| Insolvency routes usually lead to early payment |
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| After communicating with the debtor, we can establish the “can’t pays” from the “won’t pays”. The “won’t pays” are then chased using insolvency procedures. The debtors are then advised on a face to face level on the implications of insolvency. This course of action normally results in a successful recovery. |
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| Extensive payment methods for debtors. |
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| It is important to ensure the debtor has no excuse not to pay. We therefore take all methods of payment including cash, cheque, bankers draft, BACS, CHAPS, credit and debit cards. |
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| Clients are kept aware of what action is being taken on their cases and are kept informed of progress throughout. Our automated system ensures this happens in every case. Clients are notified on each case as developments occur and receive regular reports on their entire portfolio of debt placed with us for collection. |
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| In the current economic climate we face, increasingly, debtors try to avoid payment by raising spurious or annoying disputes. Sometimes the amount concerned can be a fraction of the total debt value outstanding, and yet the debtor withholds the entire sum overdue. Our collectors are seasoned people with many years of experiencing such people, they are trained in the art of negotiation and quickly establish the facts of each matter. Disputes can then be resolved, overturned and matters settled quickly, without the need for lengthy litigation through the Courts. |
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| We accept instructions from our clients in any format from including post, fax, email and other electronic formats. |
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Our policy is simple , if we can't recover your money you don't have to pay us. |
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For free advice on recovering your money, why not call us today 01291 671188 |
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