Start Your Debt Recovery Today
0800 032 5877

81% Recovery

87% Recovery

91% Recovery

After only 14 days we have an average success rate

'The Best Debt Collectors'
Any Debt - Any Age
 
Any Amount - Anywhere
 "The Debt Recovery Company You Can Trust"
CALL US ON 0800 032 5877
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After only 21 days we have an average success rate

Inexpensive,
Cost Effective,
Easy To Use &
 
Successful

"The Debt Recovery Company You Can Trust"

 

 
CALL US ON 0800 032 5877
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After only 28 days we have an average success rate

the UK's most comprehensive

Debt Recovery Service

"The Debt Recovery Company You Can Trust"
CALL US ON 0800 032 5877
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Welcome to Assured Credit Services

The Debt Recovery Company You Can Trust

  • Fully Compliant, Experienced, Professional Collectors waiting to work for you
  • Easy to use service - we start on Day 1 of your instruction
  • Minimum cost - Maximum results
  • Direct line to your own Account Manager

We have a UK sales team waiting to give you a quote right now or if you would rather you can book an appointment with a non commission Consultant -  just call now 0800 032 5877

Commercial Debt

"EFFECTIVE, EFFICIENT & FAIR"

We offer the most comprehensive debt recovery service in the UK for commercial debt.

We credit check all your commercial debtors when you pass them to us to assess their ability to pay. We can also provide a detailed credit report on request.

We also offer all our clients our monitoring service on any companies that you are trading with. This informs you of any adverse information which can alert you to future problems in your business relationship.

If your customer has absconded, we are fully accredited and licenced to find and approach them on your behalf. Our level of data protection ensures that we are fully compliant with all aspects of debt recovery whilst achieving maximum trace results.

We send letters every 14 days and make the first phone call within 24 hours of you joining our debt recovery service. We make calls during the day, evening and at weekends where applicable, send texts and email messages.
Non co-operation will result in one of our Field Agents going to their offices.

Detailed Management Reports are provided so you are regularly fully appraised of our progress on all your overdue accounts.

You can take advantage of the Late Payment of Debt Act August 7th 2002 by adding debt recovery fees (compensation for using an outside agency) and interest at 8% above bank base rate - currently 8.5%.

We can ask your debtor to pay you direct or we can collect on your behalf. We can take debit and credit card payments, accept secure payments via our web site, set up standing orders and monitor payment arrangements on your behalf.

We offer free legal advice to all of our clients - we can give you a case analysis and advice before you decide whether to pass an account to us or pursue through the courts.

We have a UK sales team waiting to give you a quote right now - just call 0800 032 5877

Domestic Debt

"EFFECTIVE, EFFICIENT & FAIR"

We offer the most comprehensive debt recovery service in the UK for domestic debt.

We trace and credit check all your debtors when you pass them to us to make sure we have their current address and we assess their ability to pay.

If your customer has absconded, we are fully accredited and licenced to find and approach them on your behalf. Our level of data protection ensures that we are fully compliant with all aspects of debt recovery whilst achieving maximum trace results. If we can not find them immediately we will offer our monitoring service which will alert us when they pop their heads up.

We send letters every 7 days and make the first phone call within 24 hours of you joining our debt recovery service.

We make calls during the day, evening and at weekends where applicable, send texts and email messages. If they do not co-operate we will call them at work.

Non co-operation will result in one of our Field Agents going to their home.

We can ask your debtor to pay you direct or we can collect on your behalf. We can take debit and credit card payments, accept secure payments via our web site, set up standing orders and monitor payment arrangements on your behalf.

Detailed Management Reports will be emailed to you at regular intervals to appraise you of our progress on all of your overdue accounts.

We offer free legal advice to all of our clients - we can give you a case analysis and advice before you decide whether to pass an account to us or pursue through the courts.

Request a visit from an experienced Sales Consultant  - just call 0800 032 5877

Overdue Account Service

A sale is not a sale until you have your money!

The goods have been delivered or the service used and the invoice has been sent too. But, your debtor has still not paid. Let's assume that your terms are 30 days and your debtor still hasn't paid after 60 days. Assuming that you know they've already 'accepted' your invoice, and that they've never raised a query or dispute, they're using you as an interest free overdraft facility.

That's when third-party intervention can play its role in the escalation process. We will act, in our own name, where we'll first assess their credit worthiness, or their ability to pay. Then, armed with this crucial information, we'll call them to negotiate payment of your invoice, plus Late Payment Act interest and compensation. This will ensure that your invoice gets priority over their other unpaid bills, and we'll educate them to pay on-time in the future. (See the benifits of using ACS)

Proactive collection by telephone

By far the most important step in collecting debt is contact with each debtor by phone. Our team of highly skilled collectors use all methods of persuasion at their disposal to ensure maximum returns for their clients. Excuses are overcome and disputes resolved. Automatic dial facilities ensure total efficiency and unprecedented results.
(See how it works)

Dedicated Account Manager for each Client

Clients have a dedicated Account Manager so that they know who is dealing with their debts at all times. Each Manager is highly trained. They research the background to each matter and apply the most appropriate course of action. Useful advice and guidance can therefore be given to clients at each stage of collection.

Regular Progress Reports

It is important clients are aware of what action is being taken on their cases and are kept informed of progress throughout. Our automated system ensures this happens in every case. Clients are notified on each case as developments occur and receive monthly reports on their entire portfolio of debt placed with us for collection. Reports can be requested and sent within minutes at all other times. An annual report is sent out prior to the anniversary of joining with ACS, this enables you to make the decision to stay with us or not depending on whether you think we have achieved satisfactory results - we are currently retaining 98% of our customers, so we must be doing something right.

Full range of Credit Reports

Reports range from full in-depth comprehensive reports including full accounts and credit ratings through to simple registered office information.
If you are offering credit then you are gambling with your business. It is important to gain as much information about your customer's finances before going down that path. We give immediate access to all limited companies, non-limited companies and PLC's. For individuals we can check on their ability to pay and to check on their credit history. You can then consider the appropriate credit limit and payment terms for your new or existing customer.

Tracing Debtors

Your debtor is no longer at the address that you sent your goods to or where you sent your invoice. We can trace your debtor's new address, and check that they have the assets to pay your bill. With this knowledge we will then advise you of the appropriate way to recover your debt. (See more)

Debtor Visits

If your debtor ignores our letters and phone calls then a personal visit is going to be the most effective way of getting through to them - it's not easy to ignore our debt collectors on the doorstep.

We have our own in-house debt recovery agents who visit debtors. We have built up a network of agents across the country for the purposes of recovering monies. If need be, we will re-visit on a weekly or monthly basis to collect instalments.

Our experienced debt collectors are able to search our extensive databases to trace your debtor's new address and check if they have the assets in place to pay your bill. With such knowledge our debt collectors will be able to advise you on what form of action is appropriate for the debt recovery.
We also use the same agents for the purposes of serving legal process i.e. statutory demands and bankruptcy petitions.

Legal Services

Fixed recoverable costs. Statutory demands. Enforcing Judgments. County Court Charges. (See more)

We have a UK sales team waiting to give you a quote right now - just call 0800 032 5877

INTERESTED, BUT STILL HAVE QUESTIONS?
Just call us on 0800 032 5877 and we will guide you through
  • Same Day Service
  • We start collecting on day one.
  • Small Flat Rate Fee
  • No percentage or commission on current debt.
  • Single Debt Service
  • One debt, one price.
  • Fully Guaranteed
  • Fully money back guarantee.
  • National Coverage
  • We can collect anywhere in the UK or Ireland.