At the outset of the debt collection process, we implement a focused and comprehensive program of timely correspondence and telephone contacts to encourage the debtor to settle the account in full. If needed, we work with the debtor to establish a suitable payment arrangement. Our goal is to resolve the matter […]
Using TCS will not harm your chances of losing a customer forever. We understand business and know the value of your reputation and brand. The objective for many of our clients is to recover debts as fast as possible while also retaining the potential for their client to continue to trade with them in the future.
Some of our clients question whether they should use their solicitor to collect money. While legal action can be an important part of debt collection, it should be used as a last resort. The objective is to recover money quickly and efficiently.
The easiest way to stay informed is by accessing our easy to use client website portal, this is available to you 24/7.
Your Account Manager will also keep you up to date via regular reports.
If you have any questions on accounts lodged with us, please reach out to your Account Manager or [email protected] and we would be more than happy to help.