Debt Recovery Services

We will aim to recover your outstanding invoices and County Court Judgements.

We offer bespoke intelligent recovery solutions to ensure that if the payment is collectible, we will collect it.

At UK Bailiffs, we hold the belief that each debt is distinct and merits personalized attention. This is why we refrain from employing generic and protracted procedures. Instead, we prioritize face-to-face, evidence-driven solutions right from the outset. This approach guarantees that you will obtain the most suitable resolution for your individual commercial debt circumstances.

Data Gathering

Before we do anything, we carry out data research on the business. This includes but is not limited to company financial checks, social media and trading history.

We will give honest feedback based on our extensive knowledge of debtors, the likelihood of payment before you spend any further money chasing the debt.

A smarter way to  engage  your debtors

Option 1

We send a Letter Before Action to the Debtor advising that if payment is not made within an agreed time period, we will commence further legal action.




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Option 2

Our solicitors will send a Pre-Litigation letter to the Debtor similar to option 1. Some debtors respond better to solicitors letters.



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Option 3

Our agents will attend your debtors premises to serve one of the letters along with copies of invoices.

They will attempt to engage with the debtor to encourage payment.

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Next Stages

  • Email and Text Message Campaign
  • Outbound Calls
  • Follow Up Letters



ADDITIONAL PAID SERVICES



  • Follow Up Visits
  • Statutory Demand For Payments (See HERE for more info)
  • County Court Judgement
  • High Court Writ of Control

Our prices are competitive, we don't guarantee we will be successful, but our commitment to recovering your debt is second to none. 

FAQs

  • What Debts Can You Collect Under This Service?

    We can collect your outstanding invoice debt or county court judgements (CCJs).

    If you have Rent Arrears on a Commercial property, you can click HERE

    Unfortunately we can not collect goods regulated debt types under the Consumer Credit Act 2006  (Credit Cards, HP, mortgages etc)

  • Do I need to get a Court Order?

    Not nescessarily at this stage. We are initially looking at engaging with your debtor for a resolution.

  • What is the process?

    Once you get in touch, we will assign you an account manager who will discuss your case(s) and take some details. 

    This is a no obligation discussion in order to establish the best strategies and solutions to recover your money quickly.

    If you are happy to proceed, we will ask you to complete a simple on line form.

    We will give you regular updates either through your account manager or via our on-line portal.

  • How much do you charge?

    As not all of our strategies fit into one box, we will be in a better position to advise you of  the charges when you have explained the case.



  • When will I receive any monies you recover?

    We aim to transfer all payments less agreed fees within 48 hours of receipt of cleared funds.

  • Will you remove goods if they don't pay?

    Our aim is to come to a resolution through engagement and negotiation.

    Although the agents we send are certificated enforcement agents, they are not instructed at this stage to remove goods.

  • What happens if the debtor makes payment to me direct?

    It is important that you let us know straight away.

    We will need to amend the balance so we collect the correct amount from your debtor.

    Any payments you receive will still be subject to the fee schedules.

  • The debtor is contacting me, should I answer?

    That is entirely up to you.  Some debtors may still be your customers and you may want to maintain a relationship.

    However, we would suggest not discussing the individual debt with them  refer them to us.

  • I have multiple cases, can you help?

    Absolutely.  We have reduced the paperwork down to a simple form so you can send multiple cases. 


    Ask your account manager for more details.

  • I want to find out more?

    Great. 

    You can phone us on 0330 133 1818

    You can email Help@ukbailiffs.org

    Or you can instruct us by clicking HERE