Latest News
29th September 2022
Debt Collection for Construction Companies
Debt Recovery, Industry Sectors, News,
Many businesses in the UK construction sector will experience a payment dispute or outstanding debt from time to time, presenting a need for debt collection for construction companies. In recent years, the … Continued
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22nd June 2022
Self Employed and Not Been Paid? – How DCBL Can Help
Self-employed and not been paid for goods or services you have provided? Are outstanding invoices not getting paid occurring on a regular basis? At DCBL, we are aware of the … Continued
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26th November 2021
Buy Now Pay Later: When Later Comes Around
Buy Now Pay Later: When Later Comes Around – Contents What Is Buy Now Pay Later? What Happens If You Can’t Pay Later? The Future of Buy Now Pay Later … Continued
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20th July 2021
Successful Debt Recovery – 8 Effective Tips
Outstanding debts create a stressful situation and trying to figure out the best successful debt recovery methods adds to this. When someone owes you money, it is important to note … Continued
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25th June 2021
CCJ Enforcement – County Court Judgment Best Practice
Do you have an unpaid CCJ? Are you looking to undertake CCJ enforcement on someone that owes money? Knowing how to enforce a CCJ can be hard to understand due … Continued
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16th March 2021
Chasing Unpaid Invoices – A Guide for SMEs
Chasing unpaid invoices, or more specifically, knowing how to chase unpaid invoices can seem like a timely task. This is especially true for business owners that find themselves asking “how … Continued
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15th January 2021
Unpaid Invoices – Don’t Put Off Chasing Your Debtors
Sadly, it has become more common for companies to experience unpaid invoices as part of their daily business routines. Invoices are usually paid between 30 days and 60 days after … Continued
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8th January 2021
No Win No Fee Debt Recovery: Worth the Risk?
When shopping around for a debt recovery service to suit your needs, you may be tempted to be drawn in by “no win, no fee” offers – but don’t be so quick … Continued
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2nd January 2021
5 Risks To Landlord Tenant Relationships
Debt Recovery, Industry News, News,
A good landlord tenant relationship is extremely important. It helps make the period of the tenancy pleasant and easy for both parties and can also help to get recommendations from … Continued
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17th November 2020
Convincing your Employer to Instruct a Debt Collection Agency
Convincing your employer to instruct a debt collection agency – You’ve come to your wit’s end chasing that unpaid invoice. The lack of payment is eating into your time, your … Continued
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26th October 2020
When should landlords call on Debt Collectors for Rent arrears?
Rent arrears – As a landlord, maintaining a positive landlord-tenant relationship is of great benefit to both you and your tenants. It shows goodwill on both sides to do right … Continued
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11th August 2020
Owed money. Want to avoid court. My options?
When a person or business owes you significant amounts of money, it creates a lot of stress and tension. You may be worried about how you will recover this owed … Continued
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3rd August 2020
How We Protect Client Reputation While Collecting Debts
DCBL News, Debt Recovery, News,
Client Reputation While Collecting Debts – One of the biggest misconceptions about using a Debt Collection Agency is that your reputation with the debtor will be forever damaged, and the … Continued
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22nd July 2020
Chase Unpaid Invoices – Is Now the Right Time?
Debt Recovery, Industry News, News,
Are you asking the question, “is now the right time to chase unpaid invoices?” – DCBL are here to help! Without a doubt, the coronavirus crisis has had a severe … Continued
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20th July 2020
How Do I Instruct a High Court Enforcement Agency?
Debt Recovery, High Court Enforcement, News,
Instruct a high court enforcement agency – If you have never had to enforce a County Court Judgment before, knowing what to do next to finally recover your money can … Continued
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