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The process

Each recovery is planned to achieve the maximum economic return within the guidelines of the law society ans CSA and may incorporate some or all of the following until the debt is recovered or deemed unrecoverable.
  • Debt information received
  • Information checked for accuracy and content and the data entered into Global's collection system
  • Attempts are made to acquire any missing data
  • First collection letter sent to introduce Global as the collection agency seeking payment of the outstanding debt
  • Telephone confirmation to confirm receipt of letter and acknowledgement of debt
  • In-house lawyer issues notice of impending legal action if debt remains unpaid
  • Evaluation of potential cost/benefit of proceeding with legal action
  • Commencement of litigation
  • Enforcement of judgement:
    The client is informed and involved as necessary at each key stage of the operation
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