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01 July 2014

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Commercial Debt Collection - Case Studies

Our successful debt recovery team have many happy clients that have recovered not only overdue accounts but costs and interest in addition!

Some debtors will pay on receipt of a letter, sometimes they are simply waiting for an escalation and simply the introduction of a third party can cause the cheque to suddenly leave a desk and find it's way to the post tray.

Others will require a little more encouragement by way of telephone calls to prompt payment.  A call from Creditserve will leave your debtor in no doubt as to the consequences and costs of continued non-payment.

And then there are those who will need the matter to be taken further still and we can do that if necessary.  We have had many cases where, having obtained a Judgment and a Charging Order and then proceeded with an Order for Sale, the debtor has suddenly found the cash on the morning of the arranged eviction.

We are able to deal with cases on all sizes and complexities and guide you through each step of the way.



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