| | | | | | Judgements |
Where clients have obtained Judgement, SML Debt Recovery Ltd. can take on the collection of those accounts.
We have a “Judgement” module on our computer system and initially send a letter to the debtor setting out the terms of the Judgement obtained against them.
Our aim is to put an arrangement in place, where we look for a lump sum payment up front together with weekly or monthly payments thereafter for a period of six months, after which time the position regarding future payments is reviewed.
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| Any arrangement is made “WITHOUT PREJUDICE” to the terms of the Judgement obtained.
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Instalment Orders |
Again where clients have obtained an Instalment Order, SML Debt Recovery Ltd. can take on the collection of those accounts.
We have an “Instalment Order” module on our computer system and initially send a letter to the debtor setting out the terms of the Instalment Order obtained against them.
Our aim is to put an arrangement in place, initially to obtain a lump sum payment up towards the arrears of instalments that may have accrued under the order together with weekly or monthly payments thereafter for a period of six months, after which time the position regarding future payments is reviewed.
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Any arrangement is made “WITHOUT PREJUDICE” to the terms of the Instalment Order obtained.
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In all cases the accounts are monitored to ensure payments are made in accordance with the arrangements agreed to.
Should the debtor default in payments they are contacted by letter and telephone to ensure payments are resumed, and where necessary, door to door calls are initiated.
| | | | |  | | | | |  If you would like to receive more information about SML Debt Recovery Ltd., please click here. |
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