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Awarded

Debt collection

Published

Supplier(s)

Legal Recoveries and Collections Ltd

Value

7,000 GBP

Description

This contract is for the supply of debt collection services to the College for an initial contract period of 3 with 2 possible twelve month extensions. Annually, the College raises approximately 2600 invoices totalling around £8million. The value of the total debt referred can be up to £150,000 from 40 debtors. The College offers no guarantee of any work or any set volume of work throughout the contract period.

Timeline

Award date

5 years ago

Publish date

5 years ago

Buyer information

City College Plymouth

Contact:
Carol Williams
Email:
tenders@cityplym.ac.uk

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Notice topic

Collection agency services

Related topics

Toll-collection servicesMiscellaneous business and business-related services

Source

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