About DG Collection Services

Is your business spending more time and money chasing debt than it is actually collecting?

As one of the South West's leading independent Enforcement Agents and debt recovery agents we specialize in bailiff recovery services  to local authorities, collecting Council Tax and National Non-Domestic Rates arrears. Process serving and enforcement of arrest-committal warrants on their behalf.

We offer a comprehensive collection service to the motor finance industry from arrears  collection to repossession.
Commercial Rent arrears and forfeiture of Lease on behalf of private commercial landlords. We understand that the important task of debt recovery is time consuming and costly. Because we are specialists in our field we can guarantee to collect your bad  debts with a fast, efficient and cost- effective service freeing up your valuable time and resources.

You can take full advantage of our integrated recovery systems including internet link to our database.

From investigation to enforcement you can keep abreast of the full recovery process, our aim is to achieve maximum recovery within the agreed timetables.

What do we do?

Based in Bristol our debt collection services cover the South West region from Penzance to Oxford. We specialize in two areas of recovery for Local Authority taxation arrears and motor finance repossessions.

For the vehicle finance industry, we offer a prompt efficient recovery service from saloon cars to commercial vehicles. If the customer wishes to pay to stop recovery action we are able to collect payment of the arrears plus costs in cleared funds on behalf of our clients. We also offer a limited storage facility for vehicles if required.

What is our expertise?

Our directors  have over 30 years of experience in the bailiff and debt collection industry. Our unique understanding of the complex law surrounding debt collection and the infrastructure of the finance industry and Local Authorities gives DG Collection Services  an advantage over other collection companies. This gives you, the client, peace of mind knowing that we are reducing  your bad  debt levels and recovering your company assets.

What is our process?

Our collection process is comprehensive, thorough and effective. Our highly motivated,  enthusiastic and friendly team use a combination  of experience, local knowledge, debt collection techniques and the latest online systems to collate information to track down bad  debts on your behalf. With the minimum disruption to your business, we can tailor our service to meet your needs to help provide a smooth, problem-free, easy-to-use service. We will assign you a dedicated case manager who will walk you through every stage of the process and keep you fully up-to-date every stage of the way.
On receipt of new instructions our teams will step  into action to process, investigate  and collate all relevant data.  An enforcement team will usually be dispatched within 24 hours. They will pursue the case in all aspects to attempt  a successful result including a full report case by case.

What is our promise?

Working in partnership with you, our promise  is to deliver a professional, cost-effective, efficient service operating with the upmost integrity, honesty  and sensitivity for you and your clients.