Make a payment

Arranging debt repayment

At Debtcol, we are dedicated to helping businesses recover outstanding debts.

What action will be taken?

Our clients expect to be paid.
We are focused on maximising our client’s recovery. If you fail to make payment or reach agreement with us, we will take legal steps to recover the debt until such time as payment has been made. Such steps may including the issue of proceedings in the county court or insolvency proceedings. Find out about the legal procedures we offer our clients.

Is the debt disputed?

In the event you dispute the debt we will require full details of the dispute, which we may ask you to confirm in writing. It is important that you discuss this with us before any deadlines given expire, as failure to do so will result in further action being taken to recover the debt.

Would you like to discuss your debt?

Please contact us and have our reference that we have sent you to hand.

If you are unable to make payment of the debt in full, as required, we need you to complete and return the relevant financial questionnaire before we are able to consider any offer you may make to our client.

How do I make a payment?

Payment can be made in the following ways:

• By cheque: payable to Portland Legal Debt Collection Limited and sent to our offices at Debtcol, 58 Steel House, 4300 Parkway, Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7FP. Please quote our reference on the reverse of your cheque.
• Directly to our bank: Royal Bank of Scotland; sort code: 16-00-15; Account number: 23248207. Please quote our reference on your payment request.
• Alternatively, please call 01489 ­853 107 to discuss other payment options including debit and credit card payments.