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.
I contacted Linda from Debt Solve to help recover an outstanding sum in connection with a breached agreement.
The assistance and advice I received was first class. Many organizations would have snapped up the business, but Linda took time to explain to me further ways I could try to recover the money, before engaging with her company.
Her help was effective and I was able to recover the outstanding monies within two weeks. Outstanding service – hard to find nowadays!
I cannot recommend Linda Brooks at Debt Solve highly enough. Thanks entirely to her hard work, my business was paid a large overdue debt within just seven days. In my experience Linda is professional, friendly and very determined. She gave me clear practical advice, and kept me updated at every stage of the process. This immediately gave me confidence, and made the whole situation a lot less stressful. So if youʼre struggling with any unpaid debts, donʼt waste another minute. Call Debt Solve today.
A customer of many years stopped making payments, many promises were made and just as many broken. A lawyer was not an option as I was not prepared to ‘put them into funds’ without some sort of guarantee.
I decided to look for a UK based debt collector; I based my selection on the speed and type of response I received. The prompt response and sincerity of Debt Solve incited my decision to work with them. Mike explained the various options open to me and the probable response we might get from my customer. I did have to take a back seat, not easy when you are used to being the driving force in your company,
I let Debt Solve take over and Mike and my customer agreed how and when payment would be made, Debt Solve made them stick to their promise and I was kept well informed along the way.
Bottom line, Debt Solve is highly professional and through perseverance they obtain results; my company was paid what was due in a relatively short time.
Well done Mike and Linda, thank you very much.
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!
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.
I would like to thank DebtSolve for all the help they have given the De Vere Group on collecting some difficult debts for us. The service offered is second to none. Always helpful, efficient and great at dealing with difficult customers.
DebtSolve have managed to trace debtors to some real obscure places for me and collected money we had long since thought was lost.
I would have no hesitation in recommending this company to act on your behalf in the recovery of outstanding debts.
In May 2017 I contacted a large central London Council and enquired whether they would be willing to meet and discuss how Sundry Debt collection could be improved. To my surprise they agreed and a meeting was scheduled for the end of May 2017. During the meeting it soon became apparent the problem was enormous […]
Over the last couple of weeks, VMG company members dsl (UK) have received a number of calls from veterinary practices affected by the closure of a different debt collection agency. Director, Mike Brooks, has written this article to help managers chose a suitable agency, and gives some tips to limit exposure in light of recent […]
Since the launch of VM G at Congress 2018 there has been a real buzz and excitement around how the regional structure will look! A new initiative, the Regional Roadshows, has been introduced and engagement is at an all-time high. The concept is that three topical lectures will be delivered across our regions, throughout 2018. Our first […]
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