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About Us

Debt Collection UK is a trading name of PASECOM GROUP LTD. We introduce B2B claims to independent partner agencies. Not solicitors, not FCA-authorised.

Who operates this site

Debt Collection UK is a trading name of PASECOM GROUP LTD, a company registered in England and Wales (company number 17139327). Registered office: 82a James Carter Road, Mildenhall, IP28 7DE. We are registered with the Information Commissioner’s Office under ZC117546. Email: hello@debt-collection.co.uk.

We run a B2B introducer portal. Businesses owed money on commercial contracts can submit a claim here. We route that claim to an independent partner debt collection agency. Those partners carry out recovery. We are not a law firm, and we are not a first-party collector.

What we will not claim

  • We do not claim Financial Conduct Authority authorisation as a debt collector. Where a partner’s work requires FCA permissions, that is the partner’s responsibility.
  • We are not a member of any debt collection trade body as a collector. If you want to know about a partner’s own permissions or memberships, ask the partner and check them on the relevant register.
  • We do not publish recovery percentages, invented case studies or testimonials.
  • We do not collect consumer debt.

How partners are expected to work

Commercial relationships are often worth keeping. We expect partners to start with professional pre-legal contact, not harassment. Court, CCJs and insolvency tools are last-resort options taken with your instruction.

There is no upload charge. The fee is 15% of what is recovered, payable only when you have been paid. You agree those terms with the partner before they act. Under late-payment legislation, reasonable recovery costs can sometimes be added to the debtor’s balance; that depends on the contract and the file.

Company details

PASECOM GROUP LTD
Company number 17139327
ICO ZC117546
82a James Carter Road, Mildenhall, IP28 7DE
hello@debt-collection.co.uk

Leave this invoice with us

1 Upload
2 We deal with it
3 You get paid
Contract or purchase order (optional)

Most claims we place are £1,500 or more.

Creditor may be a sole trader. Debtor must be Ltd, LLP or PLC.

B2B only — debtor must be a Ltd, LLP or PLC (not a consumer or sole-trader debtor). Creditor may be a sole trader. No upload fee. The fee is 15% of what is recovered, payable only when you have been paid. Recovery is not guaranteed.