Letters Before Action
The letter before action service allows you to easily send out overdue account
reminder letters to your customers.
The service is completely flexible and can be tailored to
meet your exact requirements, whether you have a handful of letters
to send out or tens of thousands. Via the Member
Area of this Website you can easily submit to Credit Collections
(UK) Ltd details of your unpaid accounts.
Upon receipt of the data from you our system automatically
picks up details of your overdue accounts and produces a letter before action
to each of them. The letters are then posted out and we handle
any calls or correspondence in response to the letter before action and submit a
report to you, either by post or e-mail.
Our charge for the letter before action service is negotiable and can be on a
per letter or pre arranged fixed fee basis. The charge will include
receiving the data file from you, merging that data with the
letter of your choice, printing and posting out the letters,
monitoring the responses and reporting back to you.
For further details or a quote request letter before action information.
Sheffield Road, Dronfield, Derbyshire S18 2DH
01246 411931 Fax: 01246 290130
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