Debt Collection....

  • Thread starter Thread starter eddieriby
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eddieriby

Does anyone on here have any contacts within the commercial debt recovery business? Its not a large debt but every penny counts and I have one customer that is ignoring or letters/calls.

I have already contacted a firm through FSB...just wanted to compare prices.... :rolleyes:
 
We used Admiral Collections (a member on here) as have many others here. She got our money back to us within days - would definitely recommend her services.

Hayles
 
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Thanks for this, Ive emailed them already as their phone number seems dead?!
 
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We have used Cooke & Co in Fareham for some years now and they have always been very good. Speak to Derrik Cooke on 01329 235645.
 
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This is a para from some notes on debt collection

17 Taking Revenge:- Using the small claims court seek a "Third party Debt Order" enforcement. This freezes the defendant's bank account until you are paid in full!
or
Issue a "statutory demand" which if not satisfied within 21 days, allows you to seek a winding up order from the court. This can be pursued for any sum in excess of £750. Whilst this may not get your payment it may give you the satisfaction of closing down the delinquent company. Both these options can also be used effectively in warning letters to delinquent payers

full article at Business wisdom on hht://www.profitxchange.co.uk
 
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If they've moved address I can trace them for you, I'll do it cheap £90 no find no fee.

There's plenty of debt collection agencies out there who will take it on for a reasonable % of the amoutn collected.
 
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