Collection House Ltd have worked with a variety of fire and security companies over the past 22 years. As Collection House Ltd offer an outsourced credit control service, some clients ask us to run their entire ledger, so that we can assess any issues and recover monies without the need of our debt recovery service.
Client: Chris Lewis Fire & Security
Debt Recovered including Fees: £4,332.00
Days taken to recover: 54 Days
Overview: Debt that had numerous unpaid invoices
Case explained: Collection House were instructed to recover a debt from a Fire and Security company which resulted in our agent finding numerous unpaid invoices and missing PO numbers. Liasing with both accounts teams, we managed to reconcile each missing payment and agree a resolution whereby payment was made.
Client: Active Fire & Security
Debt Recovered including Fees: £442.00
Days taken to recover: 54 Days
Overview: Debtor ignored all communication with client.
Case explained: Collection House were instructed to recover a debt from a Fire and Security company which had been unsuccessful in contacting their debtor. Collection House engaged with debtor as we had previous contact on another debt. Payment was made in full to client.
Client: RS Security
Debt Recovered including Fees: £6179.00
Days taken to recover: 16 Days
Overview: Debtor queried amount of invoice owed - negotiation to resolve payment
Case explained: Collection House were instructed to recover a debt by a security company which had been unsuccessful in resolving an invoice with a debtor. Collection House engaged with debtor and liaised with our client to resolve the outstanding debt amount. Once agreed, payment was made immediately with client happy with the outcome.
Client: Integrated Protection Maintenance Services Ltd
Debt Recovered including Fees: £4993.34
Days taken to recover: 79 Days
Overview: Collection House were able to step in and negotiate a disagreement over debt, so that legal proceedings were avoided.
Case explained: Collection House were instructed to recover a debt by a fire security company which involved a PAP (pre-action protocol). Collection House made contact with the debtor who was open to a settlement figure. CH advised client on various options they had, leaning towards a settlement rather than a protracted legal claim. This was agreed by both parties and payment was made.
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COLLECTION HOUSE is a registered trade mark of Collection House Limited - Co Reg: 04110830
Current MCICM members at Collection House Ltd
CSA Membership Number 1278
Richard Matthews MCICM:
5010602 (Fully Qualified)
John Matthews MCICM:
6021838 (Fully Qualified)
Louise Tan MCICM:
6024713 (Fully Qualified)
Registered Office:
Collection House Ltd, The Longbarn, Paxcroft Courtyard, Trowbridge, Wiltshire, BA14 6JB
