Collector (UK) undertakes Nationwide Commercial Debt Recovery for Commercial Clients.

Commercial Debt Recovery Procedure.

• STEP 1. Letter sent to debtor requiring payment / contact within 7 days.This letter is sent out within 24 hours of clients instruction.
• STEP 2. Letter sent to debtor of proposed legal proceedings if payment / contact is not made within 7 days.
• STEP 3. Letter sent Final Notice for payment within 48 hours.
• STEP 4. Letter sent to debtor advising a representative will call at the debtors address due to no response to any of our correspondents.
• STEP 5. A visit to the debtors address from a representative.

Financial questionnaires can be sent to the debtor if required by our client should the debtor be experiencing financial difficulty. A person that falls in to the category that they cannot pay in full then a suitable repayment plan can be arranged and reviewed every 6 months. Debtors will be made aware of the consequences of continued failure to come to a reasonable arrangement to repay the debt.
The Commercial Debt Procedure offered is complete usually within 28 days. If the debt has not been recovered or a suitable repayment plan arranged then you may decide to proceed with a County Court Judgment to claim the debt outstanding to your company. Collector (UK) will only undertake debts that have been outstanding for a maximum of 2 years.
To instruct Collector (UK) please fill in a Client Authority Form and Email to our office. Upon receipt an advisor will contact you to discuss the debts you have outstanding and the relevant information we require to commence recovery of the debts including all contact details for the debtor and up to date invoices. Our advisor will discuss with you our administration fee and representative visit fee and the commisson fee which only applies to money collected from the debtor.

For any further information please contact our office on 0845 299 6336.

 Please Email your client authority form to collectoruk@btconnect.com


Client Authority Form