Piccadilly Debt Collectors
Your unpaid credit, paid.
No-Win, No-Fee Debt Collectors
Piccadilly Debt Collectors are the debt recovery brand of Piccadilly Legal & Recoveries – a No-win, No-fee, No-fuss debt recovery services for businesses who’s cash flow is suffering from bad debtors. Our Debt Collectors use a full range of tried and tested Debt Recovery strategies, from a simple phone call and Personal Doorstep Debt Collectors visits through to County Court Action and Legal Enforcement to get your unpaid credit paid – with absolutely no upfront costs or ongoing fees.
Debt Collection FAQ
Q: How exactly can your Debt Collectors recover my money?
A: The first action we take with any new case is to undertake a full debtor profile in order to determine the best strategy for recovery. It is because we don’t waste resources on potentially ineffective generic debt recovery strategies that we are able to operate on a No-Win, No-fee basis.
Q: What does ‘No-win, No-fee’ actually mean?
A: Unlike some Debt Collection Agencies, we don’t ask for up front fee’s or ongoing charges at any stage of the recovery process, no matter what form of recovery we take. Our commission is charged against the amount we collect only…
About Us
Piccadilly Debt Collections is the Debt Recovery arm of Piccadilly Legal & Recoveries Ltd. We believe that no two debtors are the same, and that being able to change our strategies and adapt in an agile fashion is the key to a successful debt recovery.
Our systems and methods are unique in our industry and allow us to continually re-profile debtors, meaning we can identify ‘professional’ bad debtors and accelerate them straight to enforcement action while also being able to identify and support other debtors who are in their situation due to unfortunate circumstances.
Submit a case online
Our online submission system makes submitting individual cases for collection fast and easy. For submitting multiple cases online, we can also accept the details in a wide variety of formats.
Once submitted and we have confirmed your debt is being collected, we will keep you apprised of any progress as part of our standard procedures.