As a debt collection agency, we offer debt collection services based on results and specialize in both small and large businesses. To begin, a client gives us a list of entities that owe them money. We gather any invoices, statements and letters of demand that have been delivered to them. After we’ve obtained this information, we send a letter of demand to your debtors. If there is no response, we issue a second letter within seven days.
If no payment is received, a statement of claim will be issued. It is at this time that your debtor will receive a summons from the court. If no payment has been made after a statutory period, we will seek judgement and will seek to obtain payment by using a variety of means. These may include a writ of execution of property as well as garnishee of bank account, wages or other income.