Welcome to Abacus Collection
debt collection services

          Property Management Company           Electrical Contractors     Printers            Nationwide Contract Flooring             Paints Supplier          Builders             Broadband Co.           Funeral Directors      Data Programming Co.    Book Wholesaler          Seed wholesaler   Solicitors      Vegetable Wholesaler    Retailers     Nursery & Garden Design   Advertising Agencies       Child Care Nursery         Regional Solicitors Practice       Architectural Design Company   Scaffolding Company   Structural Engineers

Accountants & Marketeers    Skip Hire Company  Signs & Graphics Company - Sole Trader   

We will contact your clients via telephone, email or post. We will then contact them by visiting their home or workplace to discuss payment options, keeping you informed at all stages.

All debts have a time limit on them, even if your customer can't or won't pay you can secure your debt provided they have an asset such as a property. For business users this is particularly useful as your Bank will give you a tick in the box for managing your clients debts. Check with your accountant as this debt may become an asset!

If the debt is under six years old and you are not sure whether to write it off or not we can investigate the viability of spending more money and time on it.  A small investigation to check on the persons situation and background is a good first step. For example, do they have an income and viable assets such as a property?

We are based in the South West of England and our customers range from individuals and sole traders to Regional Companies.We also collect ledger debts for small and medium sized businesses.

For Businesses with ledger debts we can come into your business and give  hands on assistance if required.

Our current instructions include the following :-

1) Collecting witness statements for  the preparation of a County Court Judgement for plumbing client owed monies by property developer .

2) Midland Solicitors practice asked us to confirm address of Guarantor for £7000.00 in unpaid rent using our tracing service.

3) CCJ gained by client who was sold a faulty vehicle from a  car Dealer  which we are currently enforcing.

4) Collecting ledger debts  for Skip Hire Company.

5) Collecting Invoice payment for Sign Company

6) Company Director continued to add debt to our Clients Account when firm in Liquidation.Director has now accepted liability following legal Notice. 

Please fill out the form below to see if I can help you with your matter ....many thanks