dsl will bring a pro-active professional approach to collecting your money on time. Improved cash flow brings many benefits to your business:
dsl offer a comprehensive service and can work in partnership with your existing department or oversee the entire function. Typical daily activities include printing invoices, statements, sending reminders and making courtesy / chase up telephone calls. Customers who fall into the debt collection category will pass seamlessly from credit control to the debt collection process with prearranged parameters.
All customers are contacted mid-month to make sure there are no invoice queries which may slow down or prevent payment being made on time. Implementing a structured process brings increased customer satisfaction and also re-educates your customers to ensure prompt payment. Why not give us a call on 01527 543672 or send us an email on firstname.lastname@example.org to find out how we can help you increase your bottom line.
Take a moment, go the testimonial section & see what our customers say about us.
We have been impressed with the results achieved by DSL, diligently tracing debtors, professionally recovering debt all with the provision of excellent customer service. I have always found DSL to be a company that takes an interest in and cares about getting a result for their customer.
I met Mike and Linda Brooks in August 2010 and we discussed how DebtSolve could work within our framework and collect some overdue accounts for us. The team at DebtSolve wasted no time in contacting our clients, resolving any issues and collecting the monies due very quickly indeed.
I have no hesitation in recommending Debt Solve UK Ltd as a solid and reliable supplier of debt collection solutions, and experts in their field.
Linda Brooks and her team at Debtsolve are marvellous. They happily take away the hassle and embarrassment of difficult debtors and chase your money as if it was theirs. I don’t know how they do it for the commission they charge. You get regular progress reports as a matter of company policy and e-mails are replied to in just a few hours. Advice and peace of mind are delivered free of charge. I wish I’d found them years ago!
Vet practices, as businesses, travel a fine line better caring deeply for our clients’ pets, and ensuring the practice remains financially viable.
As carers, which include most people who work at all levels in a veterinary setting, we have a real challenge asking for payment from pet owners who can be in a distressed state as the leave the clinic. This creates further challenges retrieving the outstanding payment. At Springfield Vets, there has been, over the years, quite a number of people who have left not paying, and then resisted any polite attempt to pay their outstanding invoice.
I am extremely grateful for the team at Debt Solve for their skills, determination, and resilience in retrieving monies that rightly belong to the vets, nurse vets, reception team, and business overall, for a job well done in treating our clients’ loved pets.
We fully understand the challenges, and what the team have to experience.
Our debt is now reducing thanks to the work of Debt Solve, and I would strongly recommend any similar business with a need for debt recovery to call the personable team at Debt Solve UK Ltd.
I run a small Veterinary Business and have unfortunately ended up with a number of bad debts some large and some small. I have tried several larger debt-collecting companies with disappointing results before swapping to Debt Solve Ltd.
Linda has proved to be efficient and has recovered more than the other companies. She rings and emails on a regular basis to keep me informed about progress on the cases we give her. She will do house visits where needed and will give her opinion on the likeliness of success in recovering the debt.
I have no hesitation in recommending her services to other businesses.
In 2006 I was introduced to Linda& Mile and Debt Solve through a friend as I was at my wits end with several other debt recovery companies that had used. Our debt at the practice was out of control and I felt like many of the companies tried, promised the earth, delivered very little and charged me a lot of money, which was having a huge knock-on effect to our P&L.
After speaking with Debt Solve we agreed to move a selection of debtors – old and new – to them as a trial. I was amazed that within only a few weeks they had recovered far more than our previous company had in months.
DSL are always on hand – I can always pick up the phone to Linda, Mike or one of the team and have a chat about anything that I might be concerned about.
I can honestly say that DSL have been an integral part of the team at Clent Hills, I wouldn’t move my debt recovery anywhere else.
After attempting to find the person who owed us a substantial amount of money, we employed Debt Solve UK Ltd as we had exhausted all avenues.
We were astonished to learn that after a very short period of time Debt Solve had not only traced the person but had also paid them a visit. Within 48 hours of them being passed the job an agreement was negotiated whereby the person concerned paid half of the money owed, and the second instalment was paid one month later!!
We have no hesitation in recommending this firm, who conducted themselves in a very professional and efficient manner. WELL DONE and thank you.
I would like to thank Debt Solve UK for the way you have assisted our company in reclaiming our outstanding debts. The service which you offer is first class and we were very satisfied with the outcome.
I would not hesitate to use Debt Solve UK in the future and I would highly recommend your services. Thank you for all your hard work!
As a firm of Solicitors we use DebtSolve to collect invoice debts for our clients and to serve important Court documents.
I have no hesitation whatsoever in referring a debt to Debtsolve to collect. My experience of them is that they are very quick, proactive and thorough. They seem to treat each debt as though it were owed to them. My clients have reported that Debtsolve contact them with requests for more information and to give updates of progress.
I referred an old invoice debt to them recently for a client. Debtsolve collected the whole of the amount due within 24 hours of receiving my instruction.
We’ve been using Debt Solve UK Ltd for about 18 months now and have by far found them the most effective collection agents that we have dealt with.
They are quick to respond and to keep us up to date with progress, our longer term debts have been greatly reduced by their prompt action and attention.
Collecting veterinary debt throughout lockdown has been challenging to say the least. Several factors helped fuel debt growth: growth in pet ownership, car park consultations and treatment being carried out in practice while owners waited anxiously outside. That’s fine and the process worked in terms of treatment. The real problems occurred when it came time […]
Customers have access to debt information and answers to queries whenever they need it? That’s what this brief post is all about.The DSL digital office is now available free of charge, clients can access debtor records in their entirety 24/7, send us messages regarding individual customers, amend balances, withdraw or send new debts securely.As debt […]
Now that the dust has settled almost two years since the introduction of GDPR regulations, we’re beginning to get a better picture of how these changes have impacted the world of veterinary debt collection. In general terms, most veterinary practices bought into the spirit of the regulations, even though few really understood what it all […]
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