Why have we contacted you?
We successfully collect various debts for both Local Authorities and Private clients throughout England and Wales, which include a wide range of cases, but not limited to;
- Unpaid Invoices
- Commercial Rent Arrears Recovery
- National Non-Domestic Arrears
- Commercial Rent Arrears Recovery
- Council Tax Arrears
- Housing Benefit Overpayments
- Former Tenant Arrears
We are writing to inform you that S&G has reached out to you regarding a pending payment owed to our valued client, resulting in an outstanding debt.
Based on the communication you have received, it is necessary for you to arrange payment of your debt. Failure to do so or reach out within the specified time-frame stated in your correspondence will result in a visit from an Agent who will aim to collect the full amount owed.
S&G employs cutting-edge debt recovery software alongside the most up-to-date tracing techniques.
Please contact us today for further information.
We're here to help
This website offers comprehensive information on the debt recovery process, encompassing payment methods, a detailed overview of enforcement fees and rights of enforcement agents. Additionally, it provides valuable money-saving tips to assist you in getting out and remaining free from debt.
Have you received a letter by mistake?
Occasionally, letters may end up being delivered to the incorrect location. To establish your rightful occupancy, promptly provide us with a copy of supporting documents. In case you have received a letter intended for the former or unfamiliar occupant of your property, it is crucial that you inform us without delay.
Kindly submit any additional supporting documentation or evidence that verifies your status as the rightful occupant of the property.
To provide sufficient support evidence/information, it is necessary to include at least one of the following options:
- A Tenancy Agreement
- A Council Tax Bill
- A Utility Bill
- Gas
- Water
- Electricity
- Telephone (a mobile bill is not accepted)
- Internet/Broadband