Debt Recovery / Collection Services from Account Recovery Services

We and our legal department are totally committed to providing you with a debt collection service that will maximise the recovery of your debt in the shortest possible time. Our proven and structured approach to debt recovery is outlined below. If you wish to download a PDF file of our detailed Terms and Conditions, please click here.

STAGE 1

STAGE 2

STAGE 4

STAGE 1

 CLIENTS INSTRUCTIONS

We believe that a Solicitors letter before action still carries more weight than any other form of written communication. It gets across to your debtor (the way no other letter can) the seriousness of their position and your determination to recover your debt. Please note that preferential rates may be agreed for bulk instructions (a minimum of 100 unpaid accounts). Please read our Charges page for details of the fees payable when proceedings are issued in the County Court.

STAGE 2

 COURT PROCEEDINGS

Our Enquiry Agents will personally visit your debtor’s property and make enquiries on your behalf. If necessary, legal proceedings will be initiated

STAGE 3

 JUDGEMENT

Once Judgement has been obtained our Solicitors can enforce that Judgment for the fees detailed on our Charges page.

If an action is defended we will refer the Defence to our Solicitors and they will contact you directly about the merits of pursuing that claim and the likely legal fees involved.

STAGE 3

STAGE 4

 ENFORCEMENT

We and our Solicitors will deal with the enforcement of any Court Judgment we obtain on your behalf, if it is necessary to issue proceedings for recovery of your debt. 

We will advise you on the merits of sending in the Bailiffs, applying for a Garnishee Order/Attachment of Earnings Order or a Charging Order. We can advise you on the most appropriate and cost effective method of enforcement and the likelihood of you successfully recovering your debt.

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