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...
Hello Adam, Just wanted to put on record how very impressed we are with efficiency of your company in the collection of debt. We… L & O Meats Limited
Direct Security have proved invaulable to my business providing a fast, flexible, responsive and professional Security Service that more than meets our business needs.… Suresafe Electrics
I would strongly recommend Direct Collections Ltd who recently assisted with an unpaid invoice. I am very grateful to all of the team who… Lifestyle PR Consultant
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
In May 2013, I had a County Court Judgement in my favour for £1,898.70. As the defendant was in great financial difficulties, I originally… VMIT
Thank you for your promp and efficient action in collection of the outstanding rent.… Severn Industrial Estates Limited
Dear Sir, I couldn’t appreciate more in connection with the outstanding debt, which I had requested your company DCBL to collect from above mentioned… Arvind Desai
Dear Sirs, Re: Recovery of a Judgment Debt We would like to take this oppurtunity to thank you on behalf of this firm and… Solicitors Title
Call 0800 046 0451 or fill in our enquiry form.