Ar Cairde Debt Recovery
Has the court system failed you? Are your debtors having a laugh at you?
WE ARE NOT SOLICITORS, WE REFUSE TO BE IGNORED.
AR CAIRDE DEBT RECOVERY DOES NOT WORK WITH ANY THIRD PARTY FINANCIAL INSTITUTES OR RECEIVERS. WE WORK DIRECTLY WITH INDIVIDUALS AND BUSINESS OWNERS TO RECOVER OUTSTANDING DEBT.
We specialise in speedy and effective debt collection including swift enforcement procedures. We accept clients from Ireland, the UK & World Wide, and collect nationally and internationally. Our extensive client base ranges from private individuals to blue chip and international companies. If we cannot collect your debt, then no one can. Experienced collectors / Investigator’s assigned to each case individually. Our debt collection vehicles and staff are highly recognisable. Unlike Solicitors we step up momentum quickly. Ar Cairde Debt Recovery provide a nationwide recovery service ranging from Dublin to Derry and Cork to Galway.
Are you owed money for work carried out or services supplied that you cannot get paid for?
Ar Cairde Debt Recovery can help you with your debt problems and give your business that extra boost of cash that is needed. Outstanding and tiresome debts can cause many problems with credit institutions and creditors for any business.
Our vans and Staff are highly recognisable as debt collectors.
If you would like to learn more about the comprehensive range of debt recovery services available from the team Ar Cairde Debt Recovery, please do not hesitate to get in contact with one of our members of staff who will be more than happy to assist you with any queries you may have. Just give us a call on 01 8720101 or drop us an email at firstname.lastname@example.org.
STEPS TO RECOVERY
Where possible, we like to meet our clients. Nothing can beat a one to one consultation. Generally a client knows much more about the debtor than Ar Cairde. Of course we understand, especially with overseas clients, this is not always possible, however we will need at least an in depth phone conversation or a detailed email. The debtors financial circumstances/ ability to pay etc is taken into consideration, company status, terms etc are put in place.
Every debt/debtor is totally unique, so a strategy is put in place. Usually, if possible, the client will now inform the debtor it has been passed over to Ar Cairde Debt Recovery. If the client has already issued warnings of this nature, Ar Cairde will do this for them.
Initial contact, if possible is made with the debtor, normally by phone. We avoid letters or emails as we know they are ignored. People in the Ireland of today are Debt smart and a lot more educated on the failings of the legal system and those letters marked in Red or Urgent has little or no effect. In some cases, a Third-party Licenced Private Investigator may have to be assigned to help trace debtors that have moved address or a debtor that hides behind a company. Normally contact will be made within the first 36 hours and it is determined how the debtor will engage. Once again these are totally unique circumstances and Ar Cairde moves forward based on the debtor's reaction, ability to pay and/or their financial circumstances and their willingness to engage.
If debtors refuse to engage, the debt is passed to our collection agents who will immediately start a process which will eventually end in visiting the home or the business of the debtor. In many cases, An Garda síochána are notified beforehand, if we suspect the debtor could become aggressive. This is obviously a last resort and a debtor is given every chance to avoid this. This process continues until Ar Cairde finds a resolution.