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 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
I am writing to express my gratitude and appreciation for the way in which dcbl dealt with our instructions to repossess the property on… MATTHEW WAITE AND CO
I am pleased to confirm that we are totally satisfied with your service in collecting monies from the defaulter. Your service was prompt and… JIGSAW PROPERTY CARE
Thank you for your promp and efficient action in collection of the outstanding rent.… Severn Industrial Estates Limited
I would like to thank you for the extremely professional way in which this was carried out by yourselves. This service enabled me to… Willian Payton
We would like to thank you very much for your outstanding work in retrieving our money from a difficult situation. We are almost certain… CHILTERN WOOL
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
Thank you for your courtesy call of today. I wanted to reiterate how grateful I am for the outstanding service I have received from… A J Hurrell Accounts
Call 0800 046 0451 or fill in our enquiry form.