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...

DCBL Bailiff Services I have used DCBL to undertake a number of enforcement actions against unauthorised traveller encampments on Cambridge University sites. The service… University of Cambridge
Dear Sirs, I would like to thank you for your excellent service. After nearly 3 years of false promises and court action I thought… I Espley Builders Ltd
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
The above named debt you successfully collected for us was the second time we have used you for cases that have proven to be… PRIMA YORKSHIRE LIMITED
We have dealt with other collection agencies and bailiffs but I must say that you were very prompt and helpful and you did exactly… Anthony Hill Commercial
Dear Helen McMorine I am writing to express our appreciation for the tenacity of your officers in being able to finally collect the oustanding… SNC Facilities Management 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
We had a very difficult client owing us £80,000 for over a year. They seemed to know every tactic and trick in the book… PRO PARTS (KENT) LTD
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