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 email@example.com 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.
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.
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.
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.
We have been more than happy with Debt Solve UK Limited. They have managed to collect a lot of our bad debts that we would have just written off.
We would not hesitate in recommending them to any Business, they are always friendly and helpful and very approachable.
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.
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.
Please pass on my gratitude to Stacey who until furloughed had been my primary contact since this debt arrived with DSL. Stacey was extremely gracious during some very difficult times and financial hardship whilst clearing this debt. She was a great asset to your team.
I am very relieved that the matter is now resolved.
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.
A great and quick result from DSL UK. Mike and Stacey kept us informed with regular updates on our case which was resolved super-fast and very painlessly. I would highly recommend their services and will certainly use them again.
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.”
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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