Debt Collector Licence No 389914 PO BOX 14, Sandy, Bedfordshire, SG19 2SS
Tel +44 (01767) 683237 - Fax +44 (01767) 681300

VAT No: 650 7059 43
TERMS & CONDITIONS
1.

All accounts passed to Harrison & Byrne for collection will be treated in the strictest confidence.
2.

We write a “Letter Before Action” giving debtor 7 days to pay, which we charge £10.00. After 7 days if the debtor has not paid we will administer upon your written instruction a county court summons.

a) Debt under £600.00 we will send the summons by post to the court where it will be deemed to be issued the next morning, and served within 48 hours.

b) Debt over £600.00 we will attend court and the summons will be issued the same day. At this point you should inform us in writing if you receive payment.
3.

All payments received by us will be deposited with us until payments have cleared the banking process, at this point a cheque for the full amount will be sent to you.
4.

Our fees are:

a) £40.00 for all amounts collected up to £400.00
b) 10% on all amounts over £400.00
c) 8% on amounts over £1000.00

£35.00 Annual subscription to our on-line Credit Vetting Service (optional).
Reports are charged on each report issued.

To administer a summons £25.00 plus the court fee. Court fees are paid in advance of the summons being issued.

All charges above are exclusive of VAT
5. Our credit terms are 7 days from your receipt of direct payment.
6. All accounts handed over to Harrison & Byrne will be subject to the above Terms & Conditions from the date of hand over until notice is given to withdraw such accounts in writing.
7. You will need to download, print, sign and send us a signed copy of our Terms & Conditions before we can act on your behalf. Please click here to download our Terms & Conditions form.

Please note: You will need to have winzip installed on your computer).
email or phone for details
 
 
| home | why | services | cost | terms |