Debt Collection - Collection Process

The process followed is determined by each client. We use a combination of written and verbal communication, personal contact and legal process. The particular combination is tailored to each debt after consideration of the needs of the client and debtor.

Written and verbal communication may be from a member of the collections team or from the legal team. Larger debts are managed by our staff solicitors to ensure that the most effective collection methods are employed.

Personal contact ensures people know we are serious about the collection. A knock on the door is much harder to ignore than a letter, e-mail or phone call.

If all else fails we consider litigation. All litigation is managed in house by our staff solicitors to give you the most cost effective litigation service possible. Our clients enjoy a variety of tailored litigation cost options designed to make the, usually expensive, legal process more viable for our clients.

Post-judgment enforcement requires us to navigate the murky waters of the Court collections process. We are experts. We find the enforcement solution that will see you recover the most money possible as quickly as possible.