| Legal Information | Complaints Policy | Debt Advice |
Debt Collection
for the Hospitality Sector
Please contact us to discuss how we can help you to recover overdue accounts.
By using DCS to pursue overdue accounts, you will release time from your workforce to concentrate on serving and supporting your clients.
If you have received correspondence from us regarding an overdue account, then details of how to make payment are in our correspondence.
Payment is made direct to our client; please ensure that you notify us when payment is made. If you contact our client, they will refer
you back to us.
If you have any queries regarding the debt, or how it has been calculated, please contact us so that we can provide you with further information.
If you do not currently have the funds available to settle your debt, then we may be able to enter into a payment plan to resolve the matter - please contact us with your proposal.
If you contact us, it is very helpful if you can quote the case number from our correspondence.
Telephone 📞 0117 370 4236 or 020 3983 5784
WhatsApp chat: 01173704236
Email: office@debtcollectionservice.uk
Easton Business Centre, Felix Road, Bristol BS5 0HE
hotels.debtcollectionservice.uk
Debt Collection Service Limited - Company Registration Number 05370515 (England & Wales)