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Debt Recovery
Commercial Debt Recovery

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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Pre Legal Collections
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, please contact to discuss your individual requirements.
 
Status Reports

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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Ground Rent Collection
Our team of collectors are experienced in the collection of Ground Rents.  Working with a number of freeholders and  property managers 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.
 
Service Charge Collection
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 experaince and in-house legal team mean we can act swifty and effectivly on a range of enfocement actions to secure payment for clients.
 
Issue of Proceedings

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:

  • Statutory Demands

  • Winding-Up Letters against limited companies

  • Bankruptcy Petitions

  • Winding-Up Petitions

 
Enforcing Judgment

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:

  • Charging Orders

  • Statutory Demands, Bankruptcy Petitions and Winding-Up Petitions

  • Attachment of Earnings

  • Third Party Debt Orders
 


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Latest Articles


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Managing Credit in Property Management   Effectively managing a collection portfolio of service charge and ground More...
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January 2010 - RS Cameron has now joined Qdime, part of a property management group based in Buckinghamshire.  RS More...
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Mortgage lenders took 10,200 properties into possession in the fourth quarter of 2009 - 13% lower than in the third More...
  New buy-to-let lending increased for the second consecutive quarter in the last three months of 2009, according More...
With news that the UK is officially out of recession, the latest figures on commercial debt from Lovetts, one of More...

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