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!
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.
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.
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...
Thank you for the swift and professional services we received from your company and the ease of use your website provided. I would have… Scala
We would like to take the oppurtunity of thanking the Enforcement Officers and particularly Jennie Murphy the allocation Manager who have all worked tirelessly… Robert Bell
Dear Sir/Madam, I recently needed to use your services and am writing to give positive feedback regarding the process and express my thanks at… Sunley Financial
Many thanks to you and your team for the excellent service and support in the recent Pre-court collection (plus expenses) from a major and… VAULT CONTRACTS LTD
I am writing to you complete satisfaction with the service your company has provided in recently recovering for me, in full, an outstanding debt… MR K L NELSON
Hello Adam, Just wanted to put on record how very impressed we are with efficiency of your company in the collection of debt. We… L & O Meats Limited
I write with regard to the recent work that dcbl undertook on behalf of one of my clients whereby possession of a residential property… COLLYER BRISTOW LLP SOLICITORS
Dear Helen, I would like to thank you for all your hard work and support over the past 12 months. Our Board of Directors… WNCU
Call 0800 046 0451 or fill in our enquiry form.