You remain in control throughout the process and we ensure that no action is taken without your authority. It is important that revenue is maximised but not to the detriment of your business.
Nevertheless, many members are unlikely to settle a debt until they believe they are likely to suffer some negative credit score or legal action as a consequence. Our systems will ensure that you are kept remote from the collection process but benefit from a new income stream.
HS provides skilled full time staff and support resources that concentrate solely on the collection of delinquent debts allowing businesses to concentrate on their core operations.
Approximately 12% of the UK’s population change address each year. Many do not inform their creditors of such moves. By using our investment in technology we can trace debtors and commence recovery procedures on behalf of creditors.
In small number of cases where negotiated payments have not yet yielded success we are able to fully administer the process of County Court actions, which again would only be instigated with your authority. Our County Court claim programme is able to produce all necessary documentation and we will handle the whole process through to obtaining judgment.
Registered in England
No. 2982925
VAT Registration No.
GB 799 7113 70
Consumer Credit Licence No.
526513