Search a country below for debt collection:
How to Instruct Us
We simply require the following details:
Full name & address of the debtor
All available contact details of the debtor i.e. contact name(s) / Tel / Mobile / Email(s)
Amount owed (Invoice(s) or Statement will help)
Or ask us to call you – just leave us your details:
Coventry Debt Collection Services – No Win No Fee
We have a specialist Coventry debt collection agency service which covers the whole of West Midlands and surrounding areas. Coventry City has a population of over 300,000 and there are around 700,000 people residing in West Midlands and surrounding areas. Our No Win No Fee debt collection agency UK service provides a great support for these companies. Creditreform debt collection services Coventry provides a fast and efficient debt recovery service to all its Coventry based clients.
Coventry Local Debt Collection Agents
Creditreform’s local debt collection agents have many years local experience knowing the local business community and resolving any debt collection service disputes fast and efficiently. Our Local Coventry debt collection agent is based centrally in Coventry and is ready to make site visits anywhere throughout West Midlands when required.
If legal actions are required our local debt collection field agents are also experienced process servers. They will also serve Stat Demands, winding up petitions or any other documents in relation to debt recovery services. The local debt collection field agent will be available any day of the week to serve required documents
Coventry Debt Collection No Find No Fee Tracing Service
Creditreform’s debt collection company service also uses expert local tracing agent services to locate any absconded debtor. This tracing service is provided on a No Find No Fee basis only charging for a successful trace.
Why Creditreform for Coventry Debt Collection Service
Creditreform has over 140 years experience in debt recovery agency services and has been based in Coventry since 1964. Our international and debt collection company UK service experts recover millions of pounds for our clients every year. We use our global and local Coventry debt recovery service knowledge to ensure your debts are collected fast and effectively.
Coventry Business Credit Reports
Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. Through our online databases you can download these West Midlands business credit reports instantly. This can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed.
Specialist Debt Recovery Experts
There are many unique requirements to recovering local debts including Coventry debt recovery agency services which differ from the other UK cities and therefore it is very important that cases are handled by our expert local debt collection agencies and not just from our debt collection agency UK services head office. This is the same for international debt collection where debt cases are always handles by the local debt collection partner in the debtors country and local city. This method of debt collection sets Creditreform aside from the competition who in many cases try and recover debts solely from a single UK debt collection office. Using the local debt recovery agents enables us to achieve a far greater success rate and our No Win No Fee service together with competitive commission rates against monies recovered only ensures you get the best service.
Coventry Local Debt Collection Agents also cover:
The local debt collection agents also cover all surrounding areas including the following:
Debt Collection Agency Walsgrave
Debt Collection Agency Gosford Green
Debt Collection Agency Fenside
Debt Collection Agency Hawkesbury
Debt Collection Agency Fillongley
Coventry Debt Collection Twin Cities
Coventry is a twin city various cities around the world including to Kiel, Germany and Windsor, Canada. We have a local debt collection agency partner in both these towns and work closely with them for debt cases and reciprocal business.
Pre Debt Collection Template Letter
Debtors who have not settled their account with you and before outsourcing the case to us debt collection it is advisable to send a pre debt recover letter/email yourselves.
We would recommend using our pre debt recovery letter template with strict payment dates to allow your debtor one final chance to settle their account before you instruct us to take over the debt collection process.
Using the pre debt collection letter template has a number of benefits to both you and us as the debt collection agency including following:
1. Using the pre debt recovery letter template will prevent your client from burying their head in the sand
2. Using the pre debt collection letter template is a cost free method to effect payment
3. The pre debt recovery letter template is a pre-introduction to the third party so no surprises when they receive our initial debt recovery letter including costs and interest.
Company Registry Search
The central company registry based in Cardiff, Wales holds data on all registered companies in the United Kingdom.
The information stored includes:
Shareholders (where applicable)
Financial accounts (where applicable)
All company search data is constantly updated on a daily basis and available to access online from Companies House or a third party Credit Reference Agency.
The Statute of Limitation 1980 Act
The Limitation Act 1980 is an Act of the Parliament applicable only to England and Wales. It is a statute of limitations which provides timescales within which action may be taken (by issuing a claim form) for breaches of the law. An ordinary commercial contract is actionable for six years after the event whereas breaches of a deed are actionable for twelve years after the event. In most cases, after the expiry of the time periods specified in the Act the remedies available for breaches are extinguished and no action may be taken in the courts in respect of those breaches.
"We are pleased with the friendly and efficient service of Adrian Harding and staff at Creditreform in collecting outstanding overdue debts on our behalf. Some accounts, especially those located overseas have been difficult customers but we are pleased with the high rate of success. We also appreciate that they keep us informed and constantly updated on the progress of the collection"
Bryan De Beer, Phoenix Fragrances
Understanding a Winding-Up Petition
When a creditor files a legal notice in the court to wind up a company…
Payment Priority During a Liquidation Procedure
In a liquidation process, all creditors have to provide a proof of debt form to…