Pride Debt Recovery Ltd



When we receive our client's instructions we will write to the Debtor to advise them that we have been instructed to pursue them for the outstanding amount due.

Following our initial letter, we will attempt to contact the Debtor by phone.

As well as opening lines of communication which in most cases will lead to payment, we are able to collate additional information which may assist should the Debtor not pay and it becomes necessary to issue legal proceedings.

Very often the involvement of a third party is all that is needed to encourage debtors to pay.

If payment is not forthcoming, we would request permission to escalate the process to issuing a claim in the County Court.

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