Debt recovery plus should i pay

Where no Acknowledgment of Service or Defence is received, applying to the court to enter Judgement in default. Please note that the fees quoted above do not include the costs of enforcing the Judgement.

Matters usually take between weeks from receipt of instructions from you to receipt of payment from the other side, depending on whether or not it is necessary to issue a claim.

This is on the basis that the other side pays promptly on receipt of Judgement in default. Debt Recovery for businesses. Legal Fees and disbursements Disbursements are costs related to your matter that are payable to third parties. Debt value. Court Fee disbursement. For further information, and to find details of your rights and how we process personal data, please go to the Council's Data Protection page. Home Your council Council budgets and spending Corporate debt recovery.

Corporate debt recovery. In this section: You are here: Standard payment terms Standard payment terms You are here: If you do not pay If you do not pay You are here: Interest, compensation and recovery costs Interest, compensation and recovery costs You are here: Collection agents Collection agents You are here: Who to contact Who to contact You are here: Who to pay Who to pay You are here: Data protection, privacy and fraud prevention Data protection, privacy and fraud prevention.

Standard payment terms Where the council invoices residents and businesses for certain services they use, this is known as a corporate sundry debt. If you do not pay If you are having difficulty paying your invoice you must contact us immediately to discuss your payment options. If you do not comply with the payment terms agreed, Brentwood Borough Council reserves the right to take further recovery action, which may include: Referral to a Civil Collection Agent to pursue the debt Third Party Order attachment to your bank account Charging Order including the forced sale of your home Warrant of Execution County Court Enforcement Agents Bankruptcy In accordance with Late Payment legislation, Brentwood Borough Council will exercise its statutory right to claim interest and compensation for debt recovery costs if it is not paid in line with the agreed payment terms.

Interest, compensation and recovery costs Under the provisions of the Late Payment of Commercial Debts Interest Act as amended, Brentwood Borough Council has a statutory right to claim interest, compensation and reasonable debt recovery costs where an invoice becomes overdue. Reasonable recovery costs Under Section 5A of the above Act, where the statutory compensation does not cover the costs in recovering the debt, suppliers are entitled to the difference between the fixed sum above and the actual costs.

Purchasers must not enter into a contract that realistically they do not think they will be able to fulfil. A purchaser's reputation and credit rating will be damaged, notwithstanding the increased risk of having to pay significantly more than originally envisaged as interest accrues and compensation is claimed.

Purchasers should ensure that agreed payment terms are complied with Purchasers should reconcile invoices and statements of account promptly. Purchasers should raise any genuine complaints or disputes as soon as they arise, and at the very latest upon receipt of an invoice.

If a dispute or complaint arises, purchasers should obtain where possible written confirmation from the supplier that a query exists. Who to contact Who to contact If you have received an invoice but have a query regarding it, you should speak to the department that raised it. Vulnerable customers - debt and money advice If you are in debt and finding it hard to cope, it is important to deal with the problem immediately to avoid additional recovery action.

The Council is committed to providing advice and support as well as a variety of payment options including: Holding enforcement action once a customer makes contact to inform of a difficulty in making payment Voluntary payment solutions considered in preference to statutory or civil remedies Further information on the help available to you can be found on the Council's Debt and Money Advice pages.

Who to pay Invoices that have been passed to Reventus can only be paid directly to Reventus. Please quote our reference number when making your transaction so that we can correctly allocate your payment.

Our bank details are as follows By cheque or postal order made payable to Debt Recovery Plus. Please write our reference number on the reverse of the cheque and send to Pay by card on the automated 24 hour payment line , call If you are having difficulties making a payment to us from outside of the UK, you can pay us using PayPal by visiting www.