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1ST
LOCATE
®
tracing tenants and debt recovery of RENT ARREARS

1st Locate
® provide effective and responsible
debt collection across a variety of business and industry sectors relating
to Consumer and Commercial debts.
In addition to maintaining a professional and respectful approach, you can
be sure that our compliance standards and practises are second to none. We
are full members of the Credit Services Association and are fully
supportive of their code of conduct which is fully integrated to our staff
development and training programs.
We
recognise that property owners and landlords can experience significant
losses in rental income if a tenant absconds from a property leaving rent
arrears.
We
offer several products that many landlords have successfully utilised when
this problem occurs.
1/. If required, we will trace the tenant to a new
address and provide you with the information so you may take your own
recovery or enforcement action. The cost of this is £35 inc VAT if we are
successful in providing you with a verified forwarding address. There are
no charges whatsoever if we do not provide a new address. If you would
like to instruct a trace,
CLICK HERE.
2/.
Some landlords instruct us to find the tenant and recover the sum of rent
arrears outstanding. This is known as a 'trace and collect' instruction.
Once instructed, we will acknowledge your instruction and firstly trace
the tenant to a new address. Once located, we will undertake recovery
action on your behalf and recover the rent arrears that are outstanding.
Once funds have cleared, we will return the balance of the rent arrears
less our commission to you.
We levy no charges if we are unsuccessful. We do not charge any
upfront fees and you will only be charged if recoveries are achieved.
CLICK HERE
to instruct us.
Our services are provided with all the professionalism,
security and integrity that clients enjoy when they
select a Full Member of the CSA - Credit Services
Association.
REMEMBER, unlike many recovery agencies, we are a
full member of the CSA - Credit Services Association.
This is the industry body established to ensure that
debt recovery is undertaken in a fair, legal and
professional manner. It governs us with a strict code of
conduct in relation to debt recovery activities and the
way we administer all activities and monies on behalf of
clients. We do not charge upfront fees.
Is
your money safe with us?
All monies recovered on behalf of our clients are deposited in 'Client
Trust accounts'. Larger client's are provided with dedicated Bank account
facilities with remote viewing access. Smaller clients monies are
deposited to general client trust accounts. Therefore, you can be assured
that we never use your money to fund our business. We are able to settle
at whichever frequency you prefer, by BACS or cheque, gross or net.
The
flexibility of our IT systems together with the expertise of our Debt
Negotiators ensure we can make a positive difference when undertaking debt
recovery on behalf of our clients. We are able to integrate bespoke
collection strategies and dedicated collections staff if required. Our
ability to design processes and roll these out to our Customer facing
Operations, also ensures that we are able to undertake new client
instructions with the minimum of delay.
Tel +44 (0) 113 297 7508
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