Debt Collection Service

read moreIf your business is owed money by another business (whether or not either company is a limited company) then we can help!

read moreWe act on instructions promptly on receipt. We issue clients with regular email updates of our progress in each case. Once we've taken a case on we tell the debtor that they need to communicate direct with us (and not our client). Payments by cheque are sent to our offices to enable us to know when payments are made by the debtor. The cheque, however, is made payable to our client so that the debtor knows where the money is going and saves any delay by waiting for the funds to be processed through our bank account.

read moreWe are trying to make contact with Mr Dan (or Daniel) Jones trading as "Jones Property Services" previously of Downend, South Gloucestershire.

read moreWe are trying to make contact with Mr Andrew Higgins (Andy Higgins) trading as "Kitchen & Bath Bristol UK", "KitchensBristol", "A & K Kitchens and Bathrooms" and similar trading names.

read moreThese statutory charges do not require a County Court Judgment in order to be applied to a debt. If payment is late, then the above charges are applicable. We calculate the relevant charges per overdue payment and add the sum to the amount we seek from the debtor. The debtor does not need to have been advised in advance of these charges are they are calculated in accordance with an Act of Parliament.