Professional debt collection

We specialise in the collection of debts for SMEs

If your business is owed money then we can help!

What we do:

✔️ Collect payment on overdue invoices
✔️ Collect payment on overdue childcare charges
✔️ Collect payment on overdue hotel charges
✔️ Calculate (where appropriate) interest charges, late payment fees and debt collection costs
✔️ Where necessary arrange a payment plan with debtors
✔️ Liaise with debtors on behalf of our client
✔️ Enforce existing debts where a CCJ has been issued
✔️ Assist clients with credit control before referring a debt to us

What we do NOT do:

❌ Debts owed to credit card companies etc
❌ Debts owed to banks
❌ Debts owed to financial institutions
❌ Debts owed in respect of parking charges
❌ Debts owed to local or central government
❌ Debts regulated by the Consumer Credit Act
❌ Operate outside the UK
❌ Engage ‘agents’ to collect debts on our behalf (other than Bailiffs or HCEOs)

We’re Debt Collection Service Limited – DCS. A small team that helps other small businesses get paid.

We’ve been recovering unpaid invoices for UK businesses since 2005. We know how frustrating it is when customers don’t pay. We know how much time you waste chasing them. And we know how much it hurts your cash flow.

We only work with small and medium-sized businesses. We understand your world because we live in it too. Every unpaid invoice matters when you’re running a small operation.

Once you instruct us, we handle all debtor contact. You get back to running your business. Your customer relationships stay intact, and your customer (the debtor) makes payment direct to you.

Have a query?   📞0117 370 4236