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We understand that not all debts are the same and as such are able to provide a proactive debt recovery service to suit your requirements. We understand that in some cases the debtor 'can't pay' as opposed to 'won't pay' and our experienced collectors are able to overcome these problems and concentrate on overcoming excuses and resolving disputes.
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Our team of collectors are experienced in the collection of Ground Rents. Working with a number of landlords, national managing agents and property managers and developers we understand the need to collect timely rents and ensure that tenants are aware of their obligations under the lease to make payments as they fall due.
Our specialist package for Ground Rent & Service Charge Recovery achieves high success rates and reduction in client costs.
We will provide the service through bespoke computerised case management system which ensures maximum efficiency. Our team are always on hand should you wish to speak to us. Clients are welcome to contact us for updates at any time.
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Service Charge Collection |
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The collection of Service Charges is an important part of property and block management. At RS Cameron we are experienced in the collection of these charges and understand the importance of securing payment as soon as possible. Where the terms of a lease provide for it the costs of the collection process can be passed to the debtor making the process self funding. Our experience and in-house legal team mean we can act swiftly and effectively on a range of enforcement actions to secure payment for clients.
We will provide the service through bespoke computerised case management system which ensures maximum efficiency. Our team are always on hand should you wish to speak to us. Clients are welcome to contact us for updates at any time.
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We are able to provide a dedicated pre-legal collections service where clients may wish to maintain their customers goodwill but improve collection rates. This is a tailored service, so please contact to discuss your individual requirements. |
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When a business relationship goes bad, which can be for a variety of reasons, then litigation may follow. But do you know if the other party can afford to contest or settle any award? There is little point in issuing proceedings if the other party is 'made of straw'. That is when a Status Report can save you time, and potentially stop you throwing good money after bad.
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Proceedings will normally be commenced in the County Court but we are able to advise if use of the High Court may be more appropriate.
In addition we are able to advise on the use of alternative collection methods such as:
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Judgment is normally enforced by levying on goods using the County Court Bailiff or the High Court Enforcement Officer. Further advice can be given on alternative methods of enforcement including:
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