We don’t expect you to pay for our services if we can’t fulfil them. Our dedicated specialists work tirelessly to make sure we do recover your debt, ethically, honestly, and hassle free.
Each case is handled by an Account Manager, so you’ll have a familiar point of contact throughout the process. Your Account Manager will develop an in-depth understanding of your case and create a tailored course of action to get your money back.
We know that no two cases are the same, so we create recovery paths to support your exact requirements. We’ll provide a solution tailored to benefit you best.
A personal and human approach enables us to answer any queries straight away, resolving any disputes quickly to ensure maximum returns. That’s why our expert debt collectors contact each customer via telephone.
When necessary, the customer can be visited at home or work, where legal proceedings can be served personally for maximum impact.
All payment methods are accepted including cash, cheque, bankers draft, BACS, CHAPS, credit and debit cards, and direct debits. Cleared funds are passed to clients from ring-fenced audited client accounts.
As our client, you are kept informed – as soon as we get an update on your account, we’ll update you. We pride ourselves on being open and honest, so as the job progresses, we’ll send you tailored reports, so you’ll know exactly where we are, and where your money is too.
Daniels Silverman debt recovery professionals are fully trained in mediation to quickly resolve disputes, without the need for lengthy and expensive litigation through the courts.
When you need to upload a debt to our referral system, you don’t need to wait to get in contact with us. You can easily upload your debt to our system along with the relevant supporting documents, any time of day or night.
How does it work?
With over 300 years combined debt recovery experience, our staff treat client’s overdue accounts as if they were their own, and leave no stone unturned to ensure monies are successfully recovered.