For the debtors that are finding it difficult to pay, we can agree with them, weekly or monthly installments. For the debtors who won’t pay, and it becomes obvious after we have sent out initial letters and made initial telephone calls, we have agents UK wide who will call on the debtors to collect the money and explain in full to them, the consequences of not paying.

If it becomes apparent that they are determined they are not going to pay then, in full consultation with you, we can begin the legal process. You will be fully briefed by your Account Manager what this entails and we WILL NOT advise this course of action if we are not sure of winning. Once the process and the court fees have been explained fully to you, you can then make the decision to take legal action or not.

For more information please visit our Litigation Page.

Debt Recovery Charges

Below are listed the PCS competitive price rates for debt collection. The rates below are negotiable dependant on the number of debts referred. Remember we only charge the rates AFTER we have collected your debt.

£100	- £2,000	18%
£2,001	- £5,000	10%
£5,001	- £15,000	8%
£15,001 +		6%

Register your Debt Collection Case (requires registration) or, contact us directly and speak to one of our team who will provide you with free advise on the best way to collect your debt.