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Working For You

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.

Newlands House, our Scarborough 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 want to discuss how to send debts to us, please telephone 01430 430000 and we can discuss options.

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.

We are firm and persuasive, never aggressive nor 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.

At the same time we send you a VAT Invoice for our commission, and a comprehensive set of reports so that you can see what is happening on each account. Reports can be produced in a variety of formats, all easy to read and understand!