Debtors are becoming increasingly aware of their rights and, more importantly, the processes of DCAs in recovering debt. As such, it is more important than ever to select the right accounts for the Litigation process. The objective of our service is therefore to identify the accounts which are most likely to result in payment after successful Litigation.  

The report which we provide will contain all of the information that our office-based team have been able to collate, supported by additional information which we gather via power2contact, our field services division. This division utilises fully-employed Contact Managers who are able to gather detailed pre-sue report information in the field, which dramatically increases our ability to positively select accounts for Litigation.