our Services

Combined Knowledge of 50 Years in the Industry

Vehicle & Asset Recovery
  • Personal Visits / Doorstep Collections
  • Asset Recovery
  • Asset Delivery Service
  • Agriculture, Marine, Construction, Office & IT Infrastructure, Catering Equipment
  • Multi Vehicle Lease Agreements
  • Heavy Goods Vehicle Recovery
  • Extensive Secure Storage Networks throughout the UK
  • SOR (Sale or Return) and Valuations
  • Completion of Settlement Requests
  • Novation Negotiations
Enforcement Support
  • Court / Litigation Proceedings / Process Serving
  • Landlord Support
  • RTP (Road Traffic Penalties)
  • CRAR (commercial rent arrears recovery)
  • Forfeiture of Lease / peaceful re entries
  • Execution of return of good orders/delivery up through the County Court
Investigations
  • Location of Persons / Assets.
  • Thorough Audits
  • In House Tracing Facilities
  • Criminal Investigations
  • Finance Fraud

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Collection and Asset Recovery

Introduction to our services

Arrears Collections

Agents are instructed to engage with debtors to secure the Cash collection of arrears via electronic/ telephone contact via Worldpay payment system

Doorstep Visits

Agents are instructed to attend Commercial / Residential addresses on behalf of creditors, to engage with persons at the property to start the Repossession / cash collect process when previous office-based attempts have proved negative.

Issuing Termination Notices

Agents on the creditors request are instructed to attend a debtor’s address to serve all necessary documentation covering the task of Creditors Notice of Termination.

Asset Repossession:

Agents are instructed that if the debtor fails to make payment clearing the arrears and on the authority of the issuing creditor, to locate, secure, and complete the recovery of all goods listed on the Repossession instruction / associated agreement. Once repossessed the assets can be delivered to your appointed location.

Photocopiers and I.T. Equipment

Agents are instructed to attend the debtors address to recover outstanding arrears, if payment cannot be secured and on the authority of the creditor complete the repossession of all goods listed in the agreement or serve the termination notice.

Tracing

Where necessary agents will carry out tracing work to identify the location of relevant customers, debtors, and or assets belonging to the Lawful owners as stated in the agreement.

Stolen Assets:

Agents are instructed after all field visits have been exhausted this includes all other methods of trace that proves negative, to report back to a creditor with a progress report / finding.

  • On receiving information that constitutes the Crime of theft, move the agreement to JPC Asset Management’s Crime department.
  • On receipt of the report a Crime investigation officer will submit a Crime report to the relevant Police Force.
  • The Crime department shall oversee all necessary police contact and formal requests for information / statements.
  • The creditor shall receive a real-time report listing every stage regarding the case.