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 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.

 

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...

We were delighted with both the speed of the recovery, less than three days from the date we returned the warrant to you and… Hellier Langston
Just writing to thank you very much indeed for providing us with an excellent service.… London & Cheltenham estates
I write with regard to DCBL with whom we have employed on a number of occasions in order to transfer up County Court Judgements… REGENT ELECTRICAL DISTRIBUTORS
Dear Sirs, On behalf of Alvis printing Services, I would like to express our sincere thanks for the succesful; recovery of monies owed to… Alvis Printing Services
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
I would like to express my thanks to your company for helping me to recover an outstanding debt from a builder who had withheld… Jackie Catlin
We refer to your letter dated 8th June 2015 and confirm our pleasure in providing a reference for your company in relation to the… PORTER GLENNY
This debt was promised to be paid many times by our customer but we eventually ended up having to take him to court to… AYCLIFFE FABRICATIONS
Want Our Help?

Call 0800 046 0451 or fill in our enquiry form.