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Process Serving

Process serving involves delivering legal documents, such as court summonses or subpoenas, to debtors. This ensures that individuals are properly notified of legal actions being taken against them, such as lawsuits for unpaid debts. Process servers are trained professionals who adhere to legal protocols to guarantee that the documents are delivered accurately and within the required time frame. This step is crucial for advancing legal proceedings in a fair and transparent manner.

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Repossessions

Repossessions involve the retrieval of property or assets by a lender when a borrower defaults on a loan. This typically applies to secured loans where the asset, such as a vehicle or equipment, serves as collateral. Repossessions are carried out in accordance with legal and regulatory guidelines, ensuring that the process is conducted professionally and respectfully. The goal is to recover the value of the outstanding debt by reclaiming and often selling the collateral asset.

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Field Call

A field call in debt collection involves a debt collector visiting a debtor’s home or workplace in person. This approach is usually employed to speed up the collections process. The purpose of a field call is to make direct contact with the debtor, discuss the overdue debt, and negotiate a repayment plan. These visits are carried out professionally and respectfully, adhering to all legal and regulatory guidelines, with the aim of finding a mutually beneficial resolution for both the debtor and the creditor.

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Personal Guarantee Contract

A personal guarantee contract is a legal agreement where an individual agrees to take personal responsibility for the debts or obligations of another party, typically a business. This type of contract helps you collect on loans or debts with more recourse and a clear path to action.

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Debt Collection Clause (Ts&Cs)

A debt collection clause is a provision in a contract that outlines the steps that may be taken in the event that a party fails to fulfill their financial obligations under the agreement. This type of clause is recommended to clients who do not have a current clause in place in their T&C’s or those looking to pass on our costs to the debtor.

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Skip Trace

Skip tracing is the process of locating a person’s whereabouts when their contact information is no longer accurate or up-to-date.

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Letter of Demand

A letter of demand is a written communication that requests payment or some other form of action from a party that has failed to fulfill their obligations. It is typically used in situations where a payment or action is due and the other party has failed to comply with the terms of the agreement.

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Products

Process Serving

Repossessions

Field Call

Personal Guarantee Contract

Debt Collection Clause (Ts&Cs)

Skip Trace

Letter of Demand

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