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
I wanted to let you know how delighted I was with the services of DCB Ltd. Our tenant seemed to know exactly how to… Michele Dance
I have used your services for a number of years both as an agent acting on behalf of my client and in a personal… Atlas One
May I take this opportunity to thank your staff for quickly and effectively collecting the money owed to us. We found your company to… RJ Hawkins 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 strongly recommend DCBL, who recently assisted with an unpaid debt for my farther. As it was not specifically related to a business… Miss Lowings
I can confirm that we are much impressed with your service in this matter and will certainly use your services again should occasion require… GRM LAW
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
Call 0800 046 0451 or fill in our enquiry form.