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 DCBL Representative, I would like to take the oppurtunity to thank DCBL in helping us recover monies owed by a former tenant. We… Arches Housing
Thank you so much for retrieving my outstanding money that was owed by a previous client. After approximately 18 months of court action against… T.P.Ray
I would like to thank you for the service you provided. It was speedy, efficient and hassle free.… Bay Fort Properties
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
Dear Jane A quick letter hust to express my gratitude to you and your team (office & field) After our debtor defaulted on a… Gareth Jones
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 your assistance with the successful recovery of full Judgement amount from our County Court Judgement Debt. From my own perspective I… FOX GRANT
May I take this opportunity for dealing with this matter so efficiently. Doubtless we shall need your services in the future!… Clanlead Ltd.
Call 0800 046 0451 or fill in our enquiry form.