REGIONAL
COLLECTION
SERVICES
Providing Value
    Through Partnership


Unpaid Invoices

Regional Collection Services have over 25 years experience in the collection of local authority and magistrates court debt. Amongst the wide number of professional debt recovery services that we offer is the collection of outstanding unpaid invoices.

Our ESA approved civil enforcement agents are trained to collect your unpaid invoices with minimum of effort on your part, at no cost to you. Civilian Enforcement Officers charged with the collection of unpaid invoices will always carry forms of ID, defaulter help leaflets and methods that a defaulter can contact ourselves regarding the outstanding invoice.

We offer several methods of payment, including a fully secure online payment facility, telephone payments, cheque, giro or standing order alternatives. We streamline the payment of outstanding unpaid invoices as much as we can to make the defaulter's re-payment plan more agreeable. We offer arrangements where possible and always try 100% to collect debt on your behalf in the most efficient manner possible.

Unpaid invoices can be collected with just as much effect as other forms of unpaid debt. And Regional Collection Services, with its years of experience, can assure you that all efforts will be made to recover your unpaid invoices.

For more in formation and an informal chat feel free to contact our unpaid invoices department on the contact number on this site.

As representatives of your company we regard all information gathered as highly confidential. When it comes to tracing people, you won't find a better, more efficient, professional and reliable organisation in the North East of England than Regional Collection Services Ltd.

Contact us with your unpaid invoice enquiry.

 

How to Contact Us:

Regional Collection Services Limited

44 West Sunniside
Sunderland
SR1 1BA

Tel: 0191 567 6749
Fax: 0191 510 9170
E-mail: enquiries@rcs.org.uk











 
 


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