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Tag: Debt Collection Agency

Debt Collection Agency Leicester

Leicester support for bad debts!

We help businesses inside & outside Leicester collect debts in Leicester.

Jack Russell is one of the East Midland’s most prominent debt recovery services. With an office in Northampton and a national team of process servers, we can help you recover your money faster.

We cover the whole of Leicester and the East Midlands as well as Nottingham, Derby and Northamptonshire. We are well known and respected in Leicester and enjoy a long track record of helping many of the East Midland’s businesses recover their debts faster.

Our network of UK offices ensure the most difficult of debts are rapidly recovered. If you require an affordable, professional debt collection agency to deliver unrivalled results call 0800 068 5151  now and inject your cash flow today.

Why Jack Russell debt recovery services?

  • No collection – No fee. Guaranteed!
  • Leicester & national coverage,
  • Proven track record of debt recovery,
  • Peace of mind,
  • Serve all your legal documents,
  • Speed & collection from your premises,
  • Strong quality controlled assurance,
  • Competitive rates.

Alternatively, please complete your details via the contact form and a member of our team will contact you to discuss your requirements.

Jack Russell Debt Collection’s guide to suing

  • County Court action generally covers outstanding invoices, return of goods, breach of contract and landlord/tenancy claims.
  • If you are considering suing, ensure you comply with the pre-action protocols, some sectors have their own specific protocol for example the Construction and Engineering sector.
  • The small claims court now covers anything up to £5k and is generally a fairly straightforward procedure.

“They promise you this, they promise you that

It’s just about time to sue the rat.”

-Kerry Bland, MD, Jack Russell Debt Collection & Legal Process Servers.

  • Don’t forget you are entitled to claim statutory interest on late or missed payments at 8% per annum or contractual interest as per your terms.
  • Ensure you pay the right court fee for the amount being chased. These costs can be recovered in the event of a successful claim.
  • If the debtor is ignoring your contact, a County Court Judgment can be obtained in default.
  • If the debt is disputed, the matter is generally transferred to the debtor’s home court.
  • Mediation. This now applies as an alternative dispute resolution procedure.

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