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 |
|---|---|---|---|---|
| OAK024-COM100 | Business to Consumer Debt Collection | Heath, Chesterfield | 5173.60 | Traced new location of Debtor |
| TMM001-GOU024 | Business to Consumer Debt Collection | Chesterfield | 6820.00 | Enforcement of CCJ through Bailiff |
| MAR255-RHO011 | Consumer to Consumer Debt Collection | Chaddesden, Derby | 1065.00 | Eviction of debtor from property |
| THE263-LAM038 | Business to Consumer Debt Collection | Unstone, Dronfield | 1666.84 | Appraisal of case to advise on method Debt Collection |
| UNI029-THE256 | Business to Business (Sole) Debt Collection | Derby | 12872.25 | Enforcement of CCJ through Bailiff |
| BEL053-WIL315 | Business to Business (Ltd) Debt Collection | Ripley Road, Ambergate | 4205.30 | Filed for bankruptcy of debtor |
| DER024-HAP007 | Business to Business (Ltd) Debt Collection | Belper | 1077.89 | Eviction of debtor from property |
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