Letter Cycle Recovery

Debt Recovery Letter Cycle Service is ideal for high volume low balance debt portfolios

 

Letter Cycle Recovery

Debt Recovery Letter Cycle Service is ideal for high volume low balance debt portfolios

This service consists of multiple tailor-made letter cycles which have achieved great success on first and secondary placement debt.

Many of our existing clients trialled us against other providers initially and found our collection rates to be 25% higher, meaning we are able to collect debts that our competitors simply can’t. This is due to our unique brand awareness created by media exposure from our participation in the Channel 5 series, Can’t Pay, We’ll Take it Away!

We work with some of the UK’s largest parking operators and are now the number one choice for parking enforcement Debt Recovery.

Instruct Us

Upon instructing Direct Collection Bailiffs Limited (DCBL) you will be given your account manager as a point of contact. They will be available to keep you updated on the status of your cases, offering any advice and assistance you may need.

Our bespoke software allows us to provide extensive tailor-made reporting to meet any client requirement.

Upon collection, the funds are held in our secure ring-fenced bank account and are remitted to you weekly, two weeks in arrears.

Compliance

Your data files can be imported directly via a secure portal and all data received is maintained to ICO specification and standards. We also provide the option of data cleansing, ensuring all data is up to date, removing duplication and creating a more accurate campaign.

We understand the importance of protecting our clients’ reputation, and we work with our clients throughout the process to achieve the best results in a compliant and professional manner.

Additional Service

Complementing this service we can also offer SMS, emailing & telephone collection activity on request.  In order to make it as easy as possible for the debtor to make payments we have a wide range of payment options including online and telephone options which includes automated weekly, fortnightly, monthly and even every 28 days payment frequency.

We can accommodate all debt types and ensure all regulatory requirements will be met including FCA regulated debt.

On higher balance debts we can offer other recovery service options, including, charging orders and attachment of earnings via our internal SRA regulated Legal team or simply the use of our in-house address verification system to provide real time addresses derived from credit activity in order to maximise the potential of a successful collection.

 

CONTACT US

Call us today on
0800 091 0585

AWARDS & ACCREDITATIONS

Legal Services Provider of the Year

testimonials

View our client testimonials

What Our Clients Say...

Thank you very much indeed for the prompt and exemplary service you provided in relation to the collection of the outstanding rent at the… Red Rose Gregory
The above named debt you successfully collected for us was the second time we have used you for cases that have proven to be… PRIMA YORKSHIRE LIMITED
Recovery of a individual judgement debt Yet again you have exceeded our expectations. We instructed you recently to recover what i thought would be… RiverView Portfolio Ltd
I would like to thank you for your recent successful collection of the County Court Judgement we had against a client who had refused… ADVISER BREAKTHROUGH
It is with great pleasure that I am happy to provide a testimonial for the amazing work your company has done for us. We… Lets11
I can confirm that we are much impressed with your service in this matter and will certainly use your services again should occasion require… GRM LAW
If at any time you need us to act as a referee for your company, please do not hesitate to ask, we will be… Thrale
Dear Jane A quick letter hust to express my gratitude to you and your team (office & field) After our debtor defaulted on a… Gareth Jones
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