Payment methods accepted

Payment methods.

We accept an extensive range of payment methods to suit the preferences and circumstances of our customer base. These methods are there to help the debtors to pay, and also to ensure that the clients get their money. Customers are reminded that they are fully responsible for ensuring that postal payments are sent via a secure method. DS Debt Collections cannot accept responsibility for any payments that are not received by us. All payments must include our reference number and your name and address, to enable us to pay the monies to the correct account.

If we have added interest and charges as laid down in the ‘The Late Payment of Commercial Debts Regulations 2002’ no further interest will be added as long as the payment arrangement is kept to. Should any payment arrangements fail, we will add further interest as laid down in ‘The Late Payment of Commercial Debts Regulations 2002’.  We do not charge our fees on the interest and costs added.

In all payment methods, a receipt will be sent once the payment has cleared in our clients account. The receipt should be kept safe as proof of payment. Where an agent collects the monies direct, a receipt will be left when the payment was collected.

We can accept payments by cheque, postal orders, cash and direct bank transfers.