DEBT RECOVERY SOLUTIONS

COLLECTIONS

A telephone, letter and field collections service is available. Upon receipt of instructions your account(s) will be passed to our collections team who will attempt to contact the debtor on your behalf.

Gordon & Noble can manage the entire collection process. This can include:

Taking payments directly from the debtor;
Remitting said payments on a frequent basis as directed by the client;
Negotiating and entering into instalment arrangements under criteria determined and approved by the client;
Management of any such instalment arrangements.

PRE-SUE

Either via office based or field enquries our enquiry agents will obtain a full status report on the debtor together with searches of various databases including Land Registry, Companies House, Bankruptcy and Decree/County Court Judgments. Agent can also hand deliver a Notice of Intention to Raise Court Proceedings.

NOTICE OF INTENTION TO RAISE COURT PROCEEDINGS

Immediately upon receipt of instruction we will issue a seven day (or such time as required by the client) notification to the debtor of your intention to recover the debt by raising court proceedings. This will allow the debtor a final opportunity to settle the debt prior to any other costs being added to the debt. .

If there is no response, we will arrange for a representative to attend at the debtor's address, We will endeavour to ascertain the debtor's intention to pay and/or such information to form opinion regarding prospects of successful recovery by means of court action.

These may include:

b) the debtors employment in order that an Earnings Arrestment may be served;

c) if the debtor owns any vehicles which are free from any hire purchase agreement;(these can be attached at a dwelling place without the requirement to apply to the courts for an Extraordinary Attachment Order);

d) assess the debtor's possessions within the dwelling place in order to determine the merits of applying for an Extraordinary Attachment Order;

e) any other relevant information.

TRACE

All traces are assigned to an individual agent within our trace team. Our agents have access to the latest online databases and tracing software and will endeavour to locate the individual using all legal means possible. All positive traces are verified by two sources which will be provided to the client for auditing and compliance purposes.

Trace work is undertaken on a No Trace No Fee basis.

INVESTIGATIVE SERVICES

All manner of investigative services including surveillance are provided. Fees are quoted on a case by case basis.

DEBT MANAGEMENT

Gordon & Noble will be delighted to manage each and every case from initial collections activity through court action and enforcement until settlement is made or all attempts to enforce are exhausted.

We are committed to focusing on the earliest possible recovery of the debt and/or the obtaining of as much relevant information on the debtor as possible in order to effectively target enforcement allowing us to maximise the potential for successful recovery whilst minimising costs

Our Collections Management System is fully transparent and an audit trail exists in order for the client to review each stage of the collection process.

Members of the Society of Messengers-At-Arms & Sheriff Officers

For further information on any of the above services
please click on our menu or contact us on 0141-221-8615.

© Gordon & Noble