An outstanding debt has been passed to us from a Local Authority/company/organisation to collect on their behalf.
We will continue to chase the debt via a number of avenues; however this may eventually lead to one of our Enforcement Officers or Bailiffs visiting you at home or work and then further court action, Bankruptcy etc.
Yes, a weekly or monthly arrangement can be agreed where payment cannot be made in full. By agreeing to an arrangement, and adhering to it, no further action will be taken.
You can pay by post by sending a cheque to us at DCS Ltd, PO Box 1612, Bristol, BS40 5WB; alternatively, you can pay by cheque or cash at any branch of Barclays Bank via account number 50711330 and sort code 20-49-76. You must quote your reference at all times so we are able to allocate your payments to your account.
We will prompt you either via a phone call or letter, however if you do not respond to this then an Enforcement Officer or Bailiff will attend your property with a view to enforce the debt in full. Additional costs will also be payable.
Charges for a Bailiff attendance are made in accordance with Government and Local Authority guidelines. Charges for administration and Enforcement Officer Costs can vary.
Please refer to our customer debt advice centre.
An arrangement is when a customer agrees to pay a specific amount at a certain time, usually weekly or monthly. By agreeing to an arrangement, and adhering to it, this would remove the necessity of further action against the customer.
Normally within 24 hours and in special circumstances the same day!
No! All our fees are paid by the debtor there are NO FEES charged to Property Owners relating to the recovery of Commercial rents!
We provide a full Certificated Bailiff and Enforcement Officer Service to include the recovery of Council tax and Business Rates, Parking fines; Sundry Debts and the recovery of Commercial Rents, in addition to a general debt recovery service. We also provide a Tracing and invoicing Service.
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