The Express Group

read moreBy instructing us as your debt collection agency, litigation will be the last resort in collecting a debt. We resolve the majority of cases without resorting to the legal system, however if a debtor refuses to pay your next step should be instructing a third party demand letter. Remember creditors often wait until the account is too old and non-collectable and as a result debtors tend to do what creditors lead them to believe they can get away with. Express Debt Collection is located in North West London.

read moreWe provide a range of services that will meet all your needs for optimum ledger management (in basic terms, excellent cash collection). The services we offer can take a debt from cradle to grave and ensure you can concentrate on your core business. So, whether it be an initial credit check on new clients or collection of a large amount of difficult invoices, Express Debt Collection has the solutions. A lot of companies hang on to debts until it's too late. Many now realise that passing jobs to specialists is the successful way forward.

read moreAs a company, we usually resolve issues without the need for using the legal system. In some instances this is unavoidable. If you would prefer to have total control over the enforcement process, we are able to prepare a summons in-house. Many clients choose this service when the claim is unlikely to be defended. We charge a flat rate fee of 115.00 per case for preparation of the summons. This would include a pre-legal search. If, after receiving the search you decide not to pursue the case, your fee, less 15.00 search fee will be immediately reimbursed.

read moreExpress Debt Collection are a leading agency to outsource your Credit Control requirements. Outsourcing credit control to an experienced & professional organization makes sense for many companies. It keeps them ahead of the game, prevents future bad debt, reduces existing arrears and helps to maintain long-term steady cash flow. Whenever a company produces something internally that others can buy or produce more efficiently and effectively, it sacrifices competitive advantage; focus on what gives your company its competitive edge, outsource the rest.

read moreCorporate Learning Concept trading as Express Debt Collection always aim to achieve the highest possible standards in all areas of our business and particularly dealing with our customers and with those we contact regarding accounts we are collecting. This page sets out our internal complaints procedure, and advises you to whom you can complain, and how you can expect your complaint to be dealt with. If you are dissatisfied with ANY aspect of the service we provide, for whatever reason, this is a complaint and will be dealt with under this procedure.

read moreChecking credit ratings and history of companies and their Directors can be an essential part of the debt collection process. We can also do reports on Non-Limited companies but as the regulations are less stringent, it is possible the information will be limited. Well, you may have heard the saying "The Devils in the Detail" - Smart collecting uses information to dictate collection tactics. A credit report can often provide fresh information that can support the collection process. You may also be considering pursuing legal action.

read moreWe have been using the Express Debt Collection to collect outstanding fees since 2004. In our business, client relationships and reputation are extremely important. We have found that The Express Group's extremely professional approach has been very successful in collecting overdue accounts without ever affecting the relationship with our clients. We have found their methods to be as successful with ongoing overdue debts as they are with the historical bad debts. Confirmation of our trust is the fact that in most cases they will contact clients in our name.

read moreWhen this document is emailed to your debtor, a copy is automatically sent to you and Express Debt Collection. No further action is required by you unless you receive a payment, then simply send us an email and we will not pursue the debt. If we do not hear from you, we will contact your debtor directly on the above basis. Name/ Company: * Contact Name: * Email Address: * Final Notice All fields marked with * are required Date: Reference Number: Telephone Number: From: To: Debtor Name: Debtor Address: Debtor Post Code: Debtor Email: * Debtor Tel No: * Our records indicate that you have not yet made settlement of the accounts as details below.