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 frequency.

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...

Further to your letter of the 9th August 2016, I apologise for the delay in replying. I would like to take the time to… Toshiba
I am writing to express my sincere thanks for your professionalism, expertise and efficiency in which you handled the collection of payment for outstanding… Ms D D Aherne
DCBL staff are a pleasure to deal with and have provided us with expertise and guidance especially in the arrears of CRAR and residential… BFL Solutions Ltd
I want to thank all staff at DCBL for all their friendly advice in helping me to recover a debt owing from a Motor… Sharon Jackson
I would like to take this opportunity to thank you for your cooperation and speedy response to our request for possession. Our client was… VIVASH BRAND LLP
I am pleased to confirm that the service provided by the team at DCBL has been efficient and professional.  This is the first possession… TILEWOOD PROPERTIES LIMITED
I write with regard to the recent instance when acting upon our instructions you successfully evicted a persistently non paying tenant and obtained full… Horticon Ltd
Dear Adam, We recently used your service to recover a debt. Within a few days of giving you the go ahead our debtor was… BMS
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