Revenue Services. Managing your debt effectively

Revenue Services Ltd : Bailiffs and Debt Collectors : Managing your debt effectively : 01179 040 370

Debt Recovery Case Study

We were instructed to collect a debt by a client. We began the recovery with a seven day letter and a five day court warning letter. Both received no response.

We then called to the property and found out they had vacated the premises. We managed to locate their new address. Whilst our agent was visiting the new address he discovered our client's debtor was actually working for various employers. With this information we made an arrangement with post dated cheques but sadly the debtor broke the arrangement by bouncing the cheques to our client.

The next step was to go for judgment.

We placed a third party debt order on one of the debtor's clients and got the outstanding money owed to our client direct from them.

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