UK Debt Collection
Do you have a debtor in Great Britain and want to enforce your existing claim in court and then collect it? In the following, we explain how to deal with a debt collection case in Great Britain and how you can count on us to help you collect your outstanding balance. With our first-class debt collection department with international experience, we are at your side as support and representatives.
Special features of debt collection in Great Britain / England
Do you have a debtor in the UK who is not paying your bills? You have already sent a written reminder to your debtor and he is still waiting to settle your overdue claim? In this matter we can support you with our dunning service and cross-border claims management. We pursue your interests with our sophisticated 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims in court. With lower demands we use the procedure according to the EC regulation No. 861/2007 with the support of our international network, with higher demands we work as your foreign representative and member of the TCM Group International with our local partner in England & Wales and set yours Claim before the competent county court for a value in dispute of up to £ 5 in the “small claims track” procedure and above this value in dispute in the ordinary “fast track” and “multi track” proceedings. As a specialist in foreign debt collection, we also support you in further debt enforcement, outstanding balances and foreclosures in over 000.00 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, handle cases in their currency and understand the customs of debtors in the UK and around the world. Cash flows know no borders, thanks to our network we don't know any.