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...
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
We have been using Direct Security for around 3 years and have never had a problem with them. They are quick to respond… Trafford Leisure
We would just like to take this opportunity of thanking you for your assistance and expertise. We are extremely happy with the services you… HARTLEY & WORSTENHOLME
Dear Sirs This case was the first time that we had used your company and quite frankly, we did not expect to retrieve payment… Rospa
We wish to thank you for your excellent and prompt attention in collecting outstanding commercial rent arrears on our behalf. We would like to… Milloyd Investments LTD
Thank you for the swift and professional services we received from your company and the ease of use your website provided. I would have… Scala
Dear Sirs, We had been struggling for 18 months trying to recover outstanding monies from a customer, who despite numerous promises, failed to pay… Westholme Firewood
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
Call 0800 046 0451 or fill in our enquiry form.