RECEIVED A DEFAULT NOTICE?
Deal with your default notice & resolve your debts today.
Write-off up to 70% of unsecured debts
Avoid further court or bailiff action
We will negotiate with your creditors
We will arrange an affordable payment plan
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WHAT IS A DEFAULT NOTICE?
If you fail to make payments and your account is in arrears, creditors will serve a Default Notice, which is a formal letter.
Creditors are legally bound to default your account after it has gone into arrears and you have missed the last 3-6 payments.
If you have received a default notice by your creditors this means they now have legal permission to pursue further action to recover the money owed. This includes:
- Filling for a County Court Judgment (CCJ)
- Pass your details to a bailiff, enforcement agent or debt collection agency
- Demand you pay back all the money you owe
Failure to address your default notice can lead to further action against you. If you cannot repay the money owed contact us today to discuss your options.
A default notice is a formal identification that your account is in arrears and may highlight that you’re struggling with your finances.
Call us today on or book a callback by completing the simple contact form.
CREDITORS WE’VE DEALT WITH
We’ve helped many customers make arrangement with these creditors and many more…
Having a default notice a daunting and worrying experience. We make dealing with creditors and your debts a super simple process:
We understand being in debt and having the threat of a default notice can be worrying.
Debt worries can leave us feeling isolated from the world and unsure which way to turn.
This is where we come in – to steer you in the right direction towards debt recovery.
Discover how we can help you by either calling us today or completing this form and we’ll call you back.
Updated on 2018-05-25T13:44:13+01:00, by .