Croydon Debt Collection
The Lansdowne Building
2 Lansdowne Road
Croydon
CR9 2ER
Debt Collection Edgware
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in Bushey |
Our Edgware debt collection office covers London 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.020 3137 3965
Debt Collection in Edgware
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 Peter Phillips
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 |
|---|---|---|---|---|
| PLA042-SUS015 | Business to Business (Ltd) Debt Collection | One Canada Square | 2586.40 | Purchased debt from client |
| SNO010-WIL410 | Business to Business (Ltd) Debt Collection | Neasden Lane | 33793.23 | Advised Litigation to obtain CCJ |
| SEW008-RAL008 | Business to Business (Ltd) Debt Collection | Mayfair | -71.46 | Submitted claim against debtor to Court |
| STD002-LAL007 | Business to Consumer Debt Collection | 55 - 56 Wellington Road | 17437.60 | Traced new location of Debtor |
| DAT005-MIL128 | Business to Business (Ltd) Debt Collection | 18-24 Turnham Green Terrace | -940.37 | Enforcement of CCJ through Bailiff |
| KAT013-JAM099 | Landlord to Tenant Debt Collection | HACKNEY | 2546.00 | Debtor agreed to pay by instalments |
| DUN069-ACE010 | Business to Business (Ltd) Debt Collection | London | 38345.32 | Liquidated company |
| ESP005-KNI030 | Business to Business (Ltd) Debt Collection | 199 Knightsbridge | 3696.64 | Advised Litigation to obtain CCJ |
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