Debt collection
Published
Supplier(s)
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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