Hull Debt Recovery Process

Our Hull debt recovery process has been proven time and again to produce great results.

Initially when an enquiry comes into us from a client  we e-mail or fax them a client referral proforma & our terms & conditions.  The client referral proforma is a basic form which, once complete, contains contact details for the client, debtor and the amount and details of the debt.  Once we receive this back we are able to immediately begin to chase the debt.

Day 1 - send 1st letter detailing the debt & give 7 days to settle

Day 7 – send 2nd letter informing debtor that they are now incurring interest at 8% annually on the debt, charged at a daily rate. At this stage we will begin daily telephone calls and text messages.

Day 14 – We will issue our draft court notice along with covering letter & admission form, this is basically the court papers in our own format.

Day 21 – We will write to or speak to our client with regards to passing the matter to court and inform them of all related costs that would be incurred by doing so – daily telephone calls & text messages will continue.

Day 28 – Providing the client wishes to progress and we believe they have a suitable case a claim will be filed with the courts.