DEBT COLLECTION PROCESS
Our debt recovery operation will start immediately on receipt of your details and the debtor’s details.
We control a highly motivated, rigorously trained force of debt recovery negotiators located throughout the whole of the UK; we know what it takes to recover your money.
We have one objective -
To recover as much money as possible in as short a time as possible
The longer you take to pass a debt onto D.C.S will reduce the chance of recovering the whole debt, do not delay, contact us immediately there is problem.
We offer a face to face collection service on all debts if you request that service, we find that going direct to the debtor’s place of business and meeting them personally will increase the chance of a successful collection.
Continuous contact improves collections- D.C.S does not slack off when a debtor has to go on a payment plan; we keep on top of the debt to make sure all monthly or weekly payments are made on time.
We implement a six stage collection strategy, which can end in legal action if there is no other remedy, we will do everything possible to stop a debt going legal, but in some case there is no choice and in those case we would assess the debtors assets to make sure that legal action can realise sufficient assets to cover the debt and all costs
