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.
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 contacted Debt Solve when a client refused to pay his bill. Linda took over all communication with client so that I no longer had the stress of dealing with him. Not only did she manage to extract the bulk of the monies, she also provided a friendly ear and offered expert advice. Thanks Linda, my business is healthy and back on track thanks to your involvement.
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.
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.
We have had an account set up with Debtsolve for the last couple of years and we have had great results from them. By passing on our client debts to Debtsolve, we have recouped a lot of the money that has been owed to us from parents who have not paid and taken their child out of the nursery, and that on several occasions have resulted in court orders. Linda is very professional in the way that she deals with us and keeps us informed at all times of our cases she is working on, by either email or telephone. I am sure that if you decide on allowing Debtsolve to recover your debts, then you will not be disappointed in the service that you will receive and I am very happy to recommend their services.
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.
Through recommendations we were referred to “Debt Solve Limited” who I am pleased to advise we have used ever since. (approx 4 years) We have always found “Debt Solve Limited” to be a very professional organisation and knowledgeable about procedures/law when collecting debts and in majority of cases collecting all monies. On any occasion when debts have not be collected, it has been purely a business decision by myself, this being due to the cost implications of recovering the monies which out way the initial debt. It has therefore not always being financially viable. However, “Debt Solve Limited” have always offered to continue with pursuing the debt on our behalf and given advice when needed. We would strongly recommend Debt Solve Limited and there services to assist in any of your debt collection processes.
I’m pleased to have been associated with DSL for many years now and still find them today as efficient and helpful as they were the first time I spoke to Linda and Mike Brooks around ten years ago. They offer afar better, more personal service than any other debt recovery company I have used in the past. You can be assured that they treat any debt you pass them as if it were their own and they will always go that extra mile to help you out. They have persevered with some very difficult customers I have given them over the years and they have still come through with full payment. A five star service from a very helpful, friendly and efficient five star team.”
“DSL have allowed me to relax with the monthly collection of a loan that I never thought I would ever see again. They have acted both professionally and personally by being a dependable and very friendly cornerstone to the recovery of my money which I just could not afford to lose. Many thanks to you all! I can sleep at night.”
Re: Outstanding debt for a funeral
Saturday 01 April 2017
I would just like to pass on my thanks to you all for your excellent and efficent service in recovering our debt.
We done the funeral in June 2016 and since the funeral the daughter of the deceased has not answered any of our calls, texts and letters regarding the outstanding invoice.
I found your company on the internet and I’m glad I gave you a call! – you went to see the daughter on more than one occasion and within a few weeks my invoice is paid – thank you all very much.
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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