Final notice debt collection note

B2B Debt Collection

At DJ Collections we have over 20 years of experience in the collections industry. We offer a comprehensive range of debt recovery services for Business 2 Business Debts, from debtor tracing to bailiffs – Process Serving of documents to High Court Enforcement.

How much will it cost to recover my debt?

We offer three main debt collection services., depending on how large your debt is, any collection fee charged is levied on the invoice total only, meaning any statutory compensation or statutory interest is kept in full by you. This is designed to compensate you for your debt collection costs.

B2B Debt Collection

At Wolf Enforcement Services we have over 20 years of experience in the collections industry. We offer a comprehensive range of debt recovery services for Business 2 Business Debts, from debtor tracing to bailiffs – Process Serving of documents to High Court Enforcement.

We try and keep things as simple and straightforward as possible at Wolf Enforcement Services.

We simply ask you to send us your details and those of the debtor, and a copy of the outstanding invoice/s, latest statement or outline of the amount of debt and a brief explanation of the situation.

This will be acknowledged, usually the same day, and if necessary we will request further information or clarity from you.

Our Debt Collection Team will then work on your behalf, to recover your debt/s. If this involves litigation work, there are no additional fees to pay to us.

In the event of a matter needing court action, we will advise accordingly, and if you are happy to proceed, we will prepare all court papers on your behalf without charge

We will handle debts of any age (subject to law of limitation), although the quicker debts are submitted, the better the chances of success.

Each debt is treated on an individual basis

We will take on disputed debts at our standard commission fee.

In the event of the debtor having disappeared, we offer a tracing service. This facility is available as a standalone facility if required. The cost of this service is £50 for a successful outcome. No charge for a negative trace.

Once we recover your money, we will invoice you for our commission fee at the pre-agreed rate.

We can also provide a full company status report, usually the same working day, at a cost of £15.00. The information provided includes:

Company contact details, credit rating, registered charges, full share details, details of any CCJs, directors details and last 3 years profit & loss accounts.

What happens after I instruct you ?

Once your instruction request is received the following will happen:

  • One of our team checks what your requirements are.
  • We check the fee is agreed.
  • Your case is loaded onto our online management system.
  • The system emails you confirmation of your instruction.

Instructions received outside of business hours are dealt with the next business day.

  • One of the team will allocate the case to a case manager
  • The case manager will determine the next process and add it to the case management system.
  • As actions are completed the case management system is updated.
  • When payment is received we deduct our fee and transfer the balance to you.

If the debtor does not pay we will discuss further options with you:

  • Undertake a door-step visit.
  • Commence legal proceedings.

We discuss with you the options available, and keep you informed of the progress.

Statutory interest

You are entitled to charge – again we calculate it for you automatically – statutory interest. This is calculated at 8.00% above the Bank of England base rate. A reference rate every 6 months is used to work out the interest as base rate fluctuates. Use the form below to see how much interest you are entitled to. Again its worked out on a per invoice basis. The date contract formed field is purely to check that the debt was incurred after the act came into force, so you don’t have to put an exact date in for this.

Invoice Amount up to £999.99p

Invoice Amount £1000.00 to £9,999.99p

Invoice Amount £10,000 or more

Debt Collection Leaflet

Debt Collection T&C's

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Take The First Step To Recovering YOUR Assets!

Working in partnership with our Clients we offer a wide range of services that ultimately maximise the prospect of effective recovery. We are dedicated to supporting our Clients and our hands on service and clear approach aide accurate provision for recovery of funds.

Call us on 0333 772 0179

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