The use of a Debt Collection Agency is a proven way of collecting bad debt and normally results in the prompt payment of an account.
HCS provides a range of debt collection services from whole ledger collect outs, overdue aged debts to one off problem accounts. We can recover both domestic and overseas debts.
From single debts to bulk collections HCS offers a full range of services to meet your debt collection needs. Our collection effort is escalated with every attempt we make to collect your account though the exact process we follow is flexible since each debt is handled individually.
All debt collection services are provided on a no collection, no fee basis and since August 2002 for business to business debts you may also be entitled to add compensation to the level of the debt as well as interest meaning that you could still end up getting 100% of your debt back plus extras even after our recovery fees.
Read why this Plumbing & heating merchant have us as their debt collection agency on call.
Where we are engaged to collect a debt we are able to undertake a tracing service so even if you have a debt where the debtor has absconded all is not lost.
Should initial recovery processes fail to result in the payment of the debt then we can deal with all the paperwork to obtain a County Court Judgement on our client’s behalf. If this is not enough to prompt a debtor to pay we will work with our High Court Enforcement Officers who have a team of highly skilled and professional individuals who are recognised for their extensive local knowledge and commitment to uploading the values or responsibility and accountability. They are dedicated to firm but fair enforcement.
We believe that determination leads to results, we will, on the receipt of the writ at the office, issue a notice of enforcement to the debtor. If the debtor does not pay after this notice, an enforcement agent will visit the debtor to take control of the debtor’s goods. We will then report to you direct, as to the action that has been taken.
