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 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! 

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 our client requirements.

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 2016/2017

testimonials

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What Our Clients Say...

Dear Sirs, We would like to thank you for the prompt and professional way that you dealt with the debt owed to us, have… Bluemoon Handyman Ltd
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
Dear Sirs, I would firstly like to give my upmost thanks to all the helpful staff at DCBL on behalf of M&R Decorators &… M & R Decorators & Builders Supplies
Dear Sirs, We have been dealing with DCBL for several years, in the capacity of Enforcing County Court Judgments. During this time, we have… ARC Collections
Dear sir, This is a letter of appreciation for collecting the outstanding debt I have had on my books for nealry 6 years. As… Steda Plant Hire Ltd
To whom it may concern Direct Security have been an approved contractor of Spacecares for manned guarding, keyholding, alarm response, concierge and Building Manager… Spacecare
We have used the services of Direct Collections on a couple of occasions now and have always found their service to be professional and… ALLIANCE WORKFORCE LIMITED
I must say I was very impressed with both the speed of your response and professionalism in handling the situation and recovery of the… Worldchoice Sports
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Call 0800 046 0451 or fill in our enquiry form.