Debt Collection Solutions

Debt Collection Solutions (DCS) Ltd does not only review the debt profile for its clients but is also able to help clients review any credits or refunds it may be due from other organisations. 

The service we offer our Clients is specialised support in terms of an individually crafted ‘credit and refund service’ review; through pro-actively investigating potential credits or refunds that may be due to them.

How can DCS help?

Some of our Clients do not have the time, resources or the knowledge to investigate and secure credits or refunds that their business is entitled to. DCS is able to pursue these credits and refunds rigorously with organisations and so identify potential monies that are due to our Clients.

What will it cost me?

There are no upfront costs to our clients, DCS will only charge a commission percentage on any monies we secure, it is a ‘no-win-no-fee’ agreement.

If you feel that you could potentially be eligible for a refund or credit from another organisation due to an overpayment, returned or faulty goods, miscalculation etc then contact us and we will be able to review this on your behalf.

In order for us to act on your behalf we will need you to complete the Client consent form below; once we have your details we will then contact you to start the process.