Working with henriksen is easy

henriksen accepts one off debts from small companies and multiple debts from large companies. Each gets the same high standard of service.

Carlisle House, our Goole Headquarters

What to do next

• Complete our New Client Form and send it to us so that we know your name and address, who to contact and how to pay you.
• Then complete a New Debt Form for each debt and send it us by email, fax or post.

If you have a number of debts and wish to send them by email we will provide you with a spreadsheet to complete.

If you prefer to call us we will explain how to send your debts to us.

You will get confirmation your debt has been received. From that point henriksen handles all communication with the debtor.

Within 24 hours your customer receives our first letter explaining the need to pay and the consequences of not doing so.

Where necessary, further telephone calls and letters to home and work focus on getting your debt to the top of the customers pile. Solicitors’ letters are sent at no extra cost.

We are firm and persuasive, never aggressive and threatening

Each month end, or more frequently if you prefer, we send you the payments we have collected, minus our commission and VAT. We pay you by BACS, or by cheque if preferred.