Advanced Collection Systems claims to have 'successfully recovering outstanding invoices' for a wide range of clients over the last 16 years. Specialising in overseas debt collection, Advanced Collection Systems works with clients in the utilities,...
READ MOREAdvanced Collection Systems claims to have 'successfully recovering outstanding invoices' for a wide range of clients over the last 16 years. Specialising in overseas debt collection, Advanced Collection Systems works with clients in the utilities, business, publishing and telecoms sectors. If you've worked with Advanced Collections Systems, leave your own review below.
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Write a reviewThreatening bullies
Poorly worded letter, and they have no legal power. They are a debt collection agency, "We now give formal notice that unless payment is received within 72 hours of receipt of this letter, legal action may be taken in order to secure our clients... Read more
Poorly worded letter, and they have no legal power. They are a debt collection agency, "We now give formal notice that unless payment is received within 72 hours of receipt of this letter, legal action may be taken in order to secure our clients position. Any such action would include legal costs and interest and may affect your ability to obtain credit in the future".
They go on to say "you must contact us to pay in full"
They have the same legal powers as my friends cat, only the cat is nice.
Reviewed on 20th December 2020Legal qualified![]()