It is difficult to estimate how long a debt will take to collect. At Debt Collection Agency we believe in a staged recovery program. First contact requesting payment, second contact explaining what our further actions will be and our third approach will be to carry out those actions.

This will often depend on your terms and conditions. We at Debt Collection Agency often negotiate a payment plan with the debtor. In these cases we seek agreement for the debtor to cover all the collection costs.

Where lawful and legally possible all costs are pasted on to the debtor. On occasions this action will depend on your terms and conditions.

The United Kingdom was one of the first European Union countries to implement late payment legislation, a statutory interest rate of 8% above base rate was introduced.

Yes a debt must not be over six years old.

Each debt is looked at on an individual basis. Our debt collection process entails letters, phone calls, text messages, e-mails and personal visits. Followed by legal action if that is agreed to be the best solution.

No legal action is ever taken with out your authority. If our first approaches fail we will contact you and discuss legal action costs and implications.

In most cases all monies recovered go directly to you the client.

When dealing with commercial debt no license is required.

Yes, we are required to have our details logged with the Information Commissioner’s Office. Our registration number is Z2267559.