As part of the Cristen-Dex LLP group CredexMonitor is able to provide No-Win No-Fee debt collection to all our clients.

Cristen-Dex LLP has over 25 years of experience in providing a broad range of debt collection services and solutions to clients all across the UK.

We recognise that our clients will require a service tailored to their own needs and these will be discussed fully at the outset. Along with pursuing debts through our comprehensive collection techniques, we can offer pre-litigation and legal services.

For more information or to book a free consultation, click the link below.

Debt Collection process

1

Preliminary Checks

Upon receiving the account, we will do all the checks required to ensure that the contract is enforceable and begin tracing the current location of the debtor.

2

Initial Letter

We send out our first letter. This gives them 7 days to respond. We will then actively chase the debtor through telephone calls, emails and letters.

3

Litigation

Once we feel we have exhausted all pre-legal options, we will then look at whether we should begin formal litigation, we will only do this under your express instruction.

Cristen-Dex LLP