
DEBT COLLECTIONS
WITH
VES GROUP
At Viking Enforcing Solutions Group, we specialize in effective debt collection strategies tailored to your business needs. Located in Peterborough, UK, our dedicated team understands the challenges that come with outstanding debts and is here to help you reclaim what’s rightfully yours. With a commitment to professionalism and integrity, we ensure a fair process that protects both your interests and those of your clients. Trust us to handle your debt collections with the utmost care and efficiency, allowing you to focus on what you do best - growing your business.
Understanding the Debt Recovery Process
debt collections and enforcement

Initial Engagement
Your First Step Towards Resolution
The first stage of the debt recovery process is vital. Here, we initiate contact with the debtor, ensuring clear communication about the outstanding obligations. This lays the groundwork for a professional approach to resolving the matter.

Negotiation Phase
Finding Common Ground
During this phase, our team negotiates with the debtor to establish a feasible repayment plan. Through careful discussion, we aim to reach a mutually agreeable solution, ensuring that the interests of both parties are respected.

Escalation if Necessary
When Negotiation Does Not Succeed
If negotiations fail, we may explore legal options as necessary. This will involve our agents going to the debtors home or work address to resolve and to collect the debt and to establish contact with the evidence at hand, to show our intentions, that the debt must be paid and the outcome if they refuse, and of course negotiate payment plans where neccessary.

Final Resolution
Closing the Chapter
The process concludes with the final resolution of the debt. Whether through full repayment or an agreed settlement,
or going to court for a ccj, court writ or warrant of execution, our aim is to make sure we can get the money you are owed.

Comprehensive Debt Recovery Solutions
Proven Processes for Optimal Results
At Viking Enforcing Solutions Group, our core services are centred around our established and effective methods for managing diverse debt recovery situations. We specialise in navigating the complexities of debt collection, addressing various scenarios such as County Court Judgments (CCJs), High Court writs, and small claims. Our dedicated team utilises a tailored approach, ensuring that each case is handled with precision and expertise, ultimately aiming to achieve the best possible outcomes for our clients. By leveraging our extensive experience and knowledge of the legal landscape, we guarantee that our clients receive not only resolution but also peace of mind throughout the process.

DEBT COLLECTION SPECIALISTS
CALL US -0800-197-2920
EMAIL. INFO@VIKINGENFORCEMENTSOLUTIONS.CO.UK
EMAIL VIKINGENFORCEMENTAGENT@GMAIL.COM

