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! 

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 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.

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 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.

 

CONTACT US

Call us today on
0800 091 0585

AWARDS & ACCREDITATIONS

Legal Services Provider of The Year 2016/2017

testimonials

View our client testimonials

What Our Clients Say...

In February 2017 I employed the services of DCBL to recover a debt from a builder who had failed to build and was evading… Yvonne Monk
I would like to thank you for the service you provided.  It was speedy, efficient and hassle free.… Bay Fort Properties
Dear Team, Please accept my sincere and grateful thanks for achieving an excellent outcome in respect of the professional way your officers executed my… Irene Smithson
I must say I was very impressed with both the speed of your response and professionalism in handling the situation and recovery of the… Worldchoice Sports
I would like to thank everyone involved in the collection of the outstanding debt that has been owed to me for a considerable amount… AVAPRINT
Recovery of a individual judgement debt Yet again you have exceeded our expectations. We instructed you recently to recover what i thought would be… RiverView Portfolio Ltd
Dear Sirs I would highly recommend this Company if you are in the position that you need to enforce a debt owed to you.… CCC 4 Business
Dear Matt It was great to receive your call this morning to confirm that our problem client has cleared his debt. Thank you, to… Test2protect
Want Our Help?

Call 0800 046 0451 or fill in our enquiry form.