Post about Company Filing Requirements

Please visit our Business Credit Report Blog for a post about UK Company Filing Regulations:

http://www.creditservebusinesscreditreports.blogspot.co.uk/2012/12/company-filings-requirements.html

You can also read more about this on our company website: www.creditserve.co.uk

More About our UK Business, Corporate or Commercial Debt Collection Solutions

More about the Debt Recovery service we provide and the set up process:

All our UK (England, Ireland, Scotland & Wales) commercial debt recovery is undertaken on the basis of no collection: no commission*

We accept instructions by telephone, fax and mail.  

All we need is a statement of account or details of the invoices that are outstanding and we can get to work on recovering the debt.  

On receipt of a debt, interest and Statutory Compensation under Late Payment Legislation is added.  

When these charges are recovered they are all passed on to the client. We contact the debtor in writing on the day of receiving an account.  Our notice will go by email, fax or post depending upon the client’s requirements.

If the the debtor has not already made contact with us within a 2 to 3 day period we will contact them.  

Thereafter we will report to the client on our progress until the commercial debt has been paid.

We contact all of the debtors to qualify your debt, to make sure they have not absconded and to ensure there are no queries helping to avoid a costly and protracted defended legal action.

Occasionally it is necessary for us to escalate matters in order to obtain the payment.  This can result in legal action, bankruptcy or a winding-up petitions all being instigated on behalf of our clients.

If required we will carry out a "Pre-Legal Report" on the debtor to ensure that they have the means to pay the debt and that you, as the creditor, will not be "throwing good money after bad".

For a quote on our commercial debt collection and recovery or for details of our legal charges please feel free to contact us on Tel: 01992 414222 or by email to: legal@creditserve.co.uk .

We offer a competitive pricing structure, which is based upon volume, age and type of debt.

*Our no collection – no commission pricing policy applies to pre-legal debts only.  If legal action is necessary (and only issued with a client’s express permission) legal fees and Court Disbursements are payable irrespective of the outcome of the case.

Creditserve Business Information Ltd have launched a new Corporate Website and online credit report shop which includes a great debt collection section!

Hertfordshire based UK Credit reference agency and commercial debt recovery solutions provider Creditserve Business Information Ltd have launched their new Credit Management Services Corporate website with new online Credit Report and Credit Control Services online shop and new corporate debt recovery section and easy to pay portal for paying commercial debts.

The online business credit report and credit control solutions shop is ideal for Business owners, Financial Directors, Managers and Controllers and those involved in Credit Management, Credit Control and Debt Collection Activities, including Credit Managers, Credit Controllers and debt recovery or collection departments or companies who want to buy UK, Irish, European & International Credit Reports on a pay as you go basis, rather than on a large, expensive annual or monthly contract.

The shop consists of UK & Ireland Business & Company Credit Reports, UK & Ireland Director Reports, UK & Ireland Companies House Documents including Annual Accounts & Annual Returns, Online European & USA Credit Reports, Offline Freshly prepared International Credit Reports, Bespoke Sole Trader Reports as well as Consumer Credit Reports, Anti-money laundering (AML) Reports and Consumer Tracing.

In addition to the online shop the new Corporate website from the well established (17 years old) Credit Reference Agencies and Business Services provider also includes information about the other credit management and credit control solutions offers, including Commercial Debt Recovery, Consultancy and Advice as well as Outsourced credit control and a number of fresh investigation reporting and credit checking services.

More about The Debt Collection section: 

The debt collection / debt recovery section includes information about the service, the unique selling points and the consultancy and advice that is also on offer, from fully qualified and experienced legal specialists, as well as details for the easy to pay online debt payment portal.

If you are a UK based business (or beyond) that would require these reports or debt recovery services to enhance your credit control and debt collection procedures and activities then please check out the store or the corporate website and see what you think.

We can provide some free samples of the reports and more about our other credit control services for those interested in anything.

If you have any feedback for us or any questions please feel free to complete the online contact form or get in touch by phone 01992 41422 or email: sales@creditserve.co.uk