Debt Collection Service
DCS for collection of business to business debts
Professional debt collection
We specialise in the collection of business-to-business debts
If your business is owed money by another business (whether or not either company is a limited company) then we can help!
What we do
- Collect payment on overdue invoices
- Calculate interest and late payment fees
- Where necessary arrange a payment plan with debtors
- Liaise with debtor on behalf of our client
- Enforce existing debts where a CCJ has been issued
- Assist clients with credit control before referring a debt to us
What we do NOT do
- Credit card etc debts
- Debts owed in respect of parking charges
- Debts regulated by the Consumer Credit Act
- Operate outside the UK
- Enagage 'agents' to collect debts on our behalf (other than Bailiffs or HCEOs)
Have a query?
0117 370 4236
020 3983 5784
020 3983 5784