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Using a Debt Collector

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    Using a Debt Collector

    Hi there,

    Has anyone on here had success with recovering late payments using a debt collector?

    Cheers

    #2
    Have you tried every other method possible?

    Have a look at The Late Payment of Commercial Debts Regulations 2013 - Pay on Time

    and maybe try their forums to see if anything similar to your situation is there

    Late payment questions and answers - payontime.co.uk forums - Pay on Time
    'CUK forum personality of 2011 - Winner - Yes really!!!!

    Comment


      #3
      Originally posted by northernladuk View Post
      Have you tried every other method possible?

      Have a look at The Late Payment of Commercial Debts Regulations 2013 - Pay on Time

      and maybe try their forums to see if anything similar to your situation is there

      Late payment questions and answers - payontime.co.uk forums - Pay on Time
      Hi northernladuk,

      I'm currently on my third and final demand letter to them regarding The Late Payment Legislation. I'm just wondering what comes first, Debt Collector or going to Court/Money Claim Online?

      Comment


        #4
        Drop Safe Collections a message on here. I am sure they will come and give you some good advice. Could try the search option as described in the FAQ's to see what others have done.

        We really need to know what the situation is to advise though. Will they pay late, won't they pay, can't they pay yadda yadda. All need different approaches. If they are being an arse a letter from your solicitor will normally put the willies up them. If they can't pay or are in contractual dispute then you would be wasting your time and money just demanding it and so on.
        'CUK forum personality of 2011 - Winner - Yes really!!!!

        Comment


          #5
          Originally posted by northernladuk View Post
          Drop Safe Collections a message on here. I am sure they will come and give you some good advice. Could try the search option as described in the FAQ's to see what others have done.

          We really need to know what the situation is to advise though. Will they pay late, won't they pay, can't they pay yadda yadda. All need different approaches. If they are being an arse a letter from your solicitor will normally put the willies up them. If they can't pay or are in contractual dispute then you would be wasting your time and money just demanding it and so on.


          What NLUK said.

          Originally posted by poopscoop View Post
          Hi northernladuk,

          I'm currently on my third and final demand letter to them regarding The Late Payment Legislation. I'm just wondering what comes first, Debt Collector or going to Court/Money Claim Online?
          Ordinarily you would chase the debt yourself, then instruct a collections agent and if that fails then go to court. As the costs generally increase for each step.
          The only debt collection & credit control company recommended by Contractor UK.

          Read our articles on ContractorUK here and get in touch here.

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