Debt invoiced but no response? This service offers the following:
1. Phone calls chasing to the debtor to obtain reasons for non payment. We phone on 5 occasions.
2. Letter before court action sent by us.
3. Email reporting for you.
This service can be used for all debt under £1000 including Late Payment penalties and interest.
What happens after ordering?
1. You order and obtain immediate access to a questionnaire.
2. On completion and return to us we acknowledge receipt of the order and commence the calls to the debtor.
3. We email you as soon as contact is made and each time a call is made with the results of that call.
4. If no payment has been made by the agreed deadline( normally 5 days from our instruction) then we issue the letter before action and send you a copy.
