Debt Collection in England
Are you looking for a debt collection agency in England? Perhaps one of your customers has failed to respond or refuses to pay your invoice. We cover various aspects of debt recovery and have the resources to retrieve your payment. Our debt collection specialists in England have the knowledge and experience to collect your outstanding claims.
How can we help you?
- Contacting your debtor by phone
- We send your debtor demand letters
- Contact bailiffs and private detectives
- Customised business debt recovery approach
- Knowledge of legal procedures
- Authority to enforce measures throughout the UK
- Access to the largest national B2B debt collection databases
Finding a debt collection agency in England?
With us, debt recovery in England is fast and simple. You can upload your claim via our online transfer form. All you must do is enter several details on your organisation and your debtor’s company. You can then upload your case through a secure network. If you upload your case before 16.00 o’clock, then our debt recovery agency in England will act the very same day.
How will you pressurise my debtor to retrieve my outstanding invoice?
We are committed to resolving your case as quickly as possible. As soon as you have transferred your debt collection case, we will do everything we can to contact your debtor. We consult our databases and work closely with private detectives. If your debtor fails to respond to our phone calls, demand letters, or e-mails, then our bailiffs can personally visit your debtor in England.
How can I track the process of my debt collection in England?
You can also follow the correspondence with your debtor via our web portal 24/7. In addition, your caseworker will always contact you by phone or e-mail to keep you informed on the status of your debt recovery case.
What if I want to continue my long-term relationship with my debtor?
In some cases, retrieving your payment by deploying extensive measures may not be the most suitable course of action. We understand that with certain customers, it is important for your organisation to maintain a long-term relationship. Our solicitors will always deploy a customised approach that is suitable for maintaining a strong business relation with your trading partner. When transferring your case, you can always make a note of this.
Debt collection procedure in England
What are the benefits of hiring Bierens Debt Recovery Lawyers?
How long will I have to wait for my payment?
The duration of your business debt recovery in England depends on the case you are encountering with your debtor. In most cases, a regular debt recovery case can take several weeks to solve. Our debt recovery solicitors in England will always keep you informed.
Which legal measures can you take?
Almost 95% of the cases that we solve, can be collected without any court intervention. However, if your debtor refuses to pay, then we can initiate legal proceedings. Legal proceedings come with their own set of complex challenges. However, there are several legal procedures our debt collection agency in England can request on your behalf.
Our debt recovery agency in England
Are you looking for a debt collection agency in England? Do you have an outstanding invoice or another payment conflict with your customer? Please feel free to contact us for more information or transfer your invoice immediately. Our debt collection agency in England will get straight to work for you.