Nottingham Regional Office
6th Floor City Gate East
Toll House Hill
Nottingham
NG1 5FS
Debt Collection Buxton
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in Long Eaton | Matlock | Matlock Bath | Melbourne | New Mills | Overseal | Repton | Rowsley | Shardlow | Shottle |
Our Buxton debt collection office covers Derbyshire and is part of our nationwide network of Bailiffs and High Court Enforcement Bailiffs. A full range of debt recovery services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services.
Call us on 0333 222 4021 to discuss your case for a free no obligation appraisal.01332 650666
Debt Collection in Buxton
Our local collection agents are on the doorstep of your debtor working under the direction of your debt collection bailiff. Using local services such as Business Link and The London Gazette we are able to research your debtor and collect your funds in the most effective way. Our experience in dealing with HMCourts Service allows us to move your case through the courts if required. Accessing council services and information our backoffice team are able to research your debtor and their activities.
Debt Recovery Agent Ian Ward
Collections Agent: Ian Hager
New Enquiries: 0333 222 4021
Direct Line: 0844 6780193
Recent Debt Collection Cases In This Area
| Debt Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| CHR059-BEN083 | Landlord to Tenant Debt Collection | Wood street, Ilkeston | 5243.00 | Checked the credit rating of debtor |
| BGG003-BRO229 | Business to Consumer Debt Collection | Newhall, Swadlincote | 781.89 | Traced new location of Debtor |
| BER055-GBU001 | Business to Business (Ltd) Debt Collection | Little Eaton, Derby | 183.26 | Advised Litigation to obtain CCJ |
| SHR009-LOM013 | Business to Consumer Debt Collection | Flagg, Buxton | 523.33 | Traced new location of Debtor |
| FIB004-TEC015 | Business to Business (Ltd) Debt Collection | West Meadows Industrial Estate, Derby | 189.94 | Obtained Writ of Control to enforce CCJ |
| TAY170-REH008 | Business to Consumer Debt Collection | Derby | 1310.00 | Debtor paid debt and costs in full |
| OAK024-COM100 | Business to Consumer Debt Collection | Heath, Chesterfield | 3349.60 | Checked the credit rating of debtor |
| TMM001-GOU024 | Business to Consumer Debt Collection | Chesterfield | 6820.00 | Purchased debt from client |
| MAR255-RHO011 | Consumer to Consumer Debt Collection | Chaddesden, Derby | 1065.00 | Obtained Charging Order against Debtor property |
| THE263-LAM038 | Business to Consumer Debt Collection | Unstone, Dronfield | 1666.84 | Debtor paid debt and costs in full |
| UNI029-THE256 | Business to Business (Sole) Debt Collection | Derby | 14243.89 | Debtor agreed to pay by instalments |
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