Email: [email protected]
Call: 01293 541214
Debt Collection |
Alpha Detective Agency offers clients a full spectrum Commercial Debt Collection Service. We take on your Debt Collection Worries and approach the Debtor on your behalf. We inform the Debtor they need to pay YOU NOW - there are no more chances and we will pursue the matter to Court and Instruct Bailiff's if required.
In 85% of our cases a client only needs to instruct us to make Letter and Telephone contact with a Debtor to secure FULL PAYMENT of the Debt.
In the remaining 15% of cases we may need to go down the route of a Statutory Demand/Bankruptcy Petition OR a County Court action/Bailiff attendance*.
Fixed Fee Instructions
We work on a fixed fee for letter and telephone Debt Collection of just £24.95 per case, contact us on 01293 541214 to instruct us now.
Remember 85% of all of our cases are paid in full when we are instructed to issue Collection Agency letters and make Collection Telephone Calls on your behalf. Do not waste time and money worrying about your Creditor Debt levels - instruct us to take the burden off yourself.
Further Action
If you need to go down the Statutory Demand Route and/or the County Court Route we will be happy to guide you in this process AND undertake the work for you. We can deal with all matters "in-house". Fees will depend on your Debt Size, Amount and Location. Call us on 01293 541214 to discuss your requirements or instruct us to issue collection agency letters on your behalf.
Debt Collection Information
1. Our debt collection letters are tailored to suit your exact requirements, it is therefore very important that you provide us with as much detailed and accurate information as possible when ordering your letter.
2. Change your Invoice / Business terms and conditions to include a term that states you will "add all reasonable debt recovery costs to the debt" and you should be able to recoup the cost of our service.
3. Your debtor will be contacted demanding payment within 7 days, this will then be followed up with a phone call and then again by letter (if needed) on day 8. In the rare case they do not comply with this demand your case can be transferred to either Statutory Demand stage or Straight to County Court.
2. Change your Invoice / Business terms and conditions to include a term that states you will "add all reasonable debt recovery costs to the debt" and you should be able to recoup the cost of our service.
3. Your debtor will be contacted demanding payment within 7 days, this will then be followed up with a phone call and then again by letter (if needed) on day 8. In the rare case they do not comply with this demand your case can be transferred to either Statutory Demand stage or Straight to County Court.
We will advise you on the best course of action if this situation arises.
4. We will also add to the debt Statutory Interest (business to business debts only) at 8% above base rate and statutory compensation (which starts at £40.00!) so in many cases the cost of the Debt collection letter can be recouped many times over.
4. We will also add to the debt Statutory Interest (business to business debts only) at 8% above base rate and statutory compensation (which starts at £40.00!) so in many cases the cost of the Debt collection letter can be recouped many times over.
5. To instruct us to undertake Debt Collection for you please contact us on 01293 541214
FAQ's
What is your success rate?
Currently 85% for full collection - without Court Action!
I have seen Free debt Collection Letter templates, Why don't I just use one of these?
Because they do not work. We assume you have already contacted the debtor yourself numerous times, using a template will have virtually no effect because its still coming from you. Once your debtor knows you have instructed a Debt Recovery Company they are far more likely to pay you.
What is the Debt Collection Letter service about?
Debtors need to know you are serious about being paid. A formal letter from an established debt recovery company can produce fast results. We tailor an individual letter to suit your particular debt and send it 1st class delivery. We then back it up with a phone call, email and text (SMS).
If my debtor pays me after you send the letter do I owe you anything else?
No you do not owe us anything else.
What happens if the debtor does not pay me after you send the debt collection letter/s?
While the majority of debtors do pay some may ignore the letter, in these cases we will either set up a county court claim account for you or we can arrange for a Statutory Demand to be issued. We will advise you on the best course of action in the given situation.
Currently 85% for full collection - without Court Action!
I have seen Free debt Collection Letter templates, Why don't I just use one of these?
Because they do not work. We assume you have already contacted the debtor yourself numerous times, using a template will have virtually no effect because its still coming from you. Once your debtor knows you have instructed a Debt Recovery Company they are far more likely to pay you.
What is the Debt Collection Letter service about?
Debtors need to know you are serious about being paid. A formal letter from an established debt recovery company can produce fast results. We tailor an individual letter to suit your particular debt and send it 1st class delivery. We then back it up with a phone call, email and text (SMS).
If my debtor pays me after you send the letter do I owe you anything else?
No you do not owe us anything else.
What happens if the debtor does not pay me after you send the debt collection letter/s?
While the majority of debtors do pay some may ignore the letter, in these cases we will either set up a county court claim account for you or we can arrange for a Statutory Demand to be issued. We will advise you on the best course of action in the given situation.
* These services are at extra cost and are not included in set fees unless otherwise stated.