Support for Customers Facing Debt Challenges
At Maybeck Collections, we understand that financial hardships can arise, and we’re committed to providing a supportive and compassionate approach throughout the debt recovery process. Our dedicated team is here to guide you through this difficult period while adhering to the highest standards of compliance and ethical practices.
Compliance
We strictly follow all relevant regulations and industry codes of conduct, ensuring transparency and fairness in our debt recovery efforts.
Safety
Your safety and well-being are our top priorities. We maintain a zero-tolerance policy for any form of harassment, intimidation, or unethical behaviour from our staff.
Accountability
Our team takes full accountability for their actions, and we have robust internal processes to address any concerns or complaints you may have in this regard, promptly
Payment difficulties
If you’re experiencing financial difficulties that are impacting your ability to make payments, please reach out to us. We’re committed to working with you to explore reasonable repayment arrangements or alternative solutions.
Frequently Asked Questions
You have received a letter from us because a business has instructed us to pursue an outstanding debt owed to them, or their client, by you. We are a professional debt recovery firm acting on their behalf.
If you do not pay the debt, we may escalate our efforts, which could include legal action such as county court judgments or asset seizures to recover the outstanding amount.
Yes, we can often arrange reasonable payment plans to allow you to pay the debt in affordable instalments over a set period of time.
If you have any questions, please take a look at our frequently asked questions for more information and guidance.