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 has 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 significantly higher. 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!
Upon instructing Direct Collection Bailiffs Limited (DCBL) you will be given your own 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 in order to meet our client requirements.
Upon collection, the funds are held in our secure ring-fenced bank account and are remitted to you on a weekly basis, two weeks in arrears.
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 in order to achieve the best results in a compliant and professional manner.
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 frequently.
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.
What Our Clients Say...
We write in relation to previous correspondence. We would like to take this opportunity of thanking you for collecting an aged debt for us. … CARTERS SOLICITORS LLP
We are happy to recommend Direct for security works, Debt Collecting services and Key Holding Services. Orbis frequently work with this organisation and always… Orbis
We are writing with regards to our experience in using your services to recover money owed from an outstanding debt. It goes without saying… Tomax Building Services
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
Dear Sir/Madam, I recently needed to use your services and am writing to give positive feedback regarding the process and express my thanks at… Sunley Financial
I would like to thank you for the service you provided. It was speedy, efficient and hassle free.… Bay Fort Properties
Dear Mr Blackthorne, I have just enjoyed using the services of DCBL and am, delighted to say how pleased I have been with the… Ray Guselli/ Cumbria Business Group Ltd
Dear Jane, Thank you for all your help in recovering the outstanding debt from our customer. Your perseverance has paid off with now the… Alpha
Call 0800 046 0451 or fill in our enquiry form.