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Interpretation
1. These terms and conditions apply to the
collection of outstanding debts by Express Debt
Collection for client.
2. "Client" means any individual, Company,
Partnership or Trader using the service provided
by Express Debt Collection.
Use of Information and Confidentiality
3. All information given by the Client to
Express Debt Collection will be treated as strictly
private and confidential and will be subject to
the regulations as outlined under the Data
Protection Act.
4. All information provided by Express Debt
Collection
under these terms and conditions shall be
treated in confidence by the client and shall
not other than by County Court Order be
communicated, copied or otherwise divulged to
any person or party whatsoever.
Liability
5. Reports or information provided to the
Clients may, in whole or part represent
expressions of advice or opinion based on data
supplied by third parties, the accuracy of which
Express Debt Collection will be unable to verify in
every case. Express Debt Collection will accept no
liability for any errors therein or omissions
there from.
6. Express Debt Collection will not be liable for any
loss or damage whatsoever as a result of the
Client's use of any report or information
supplied by Express Debt Collection.
Indemnity Debt Collection
7. Accounts settled and any monies received via
any source after intervention by Express Debt
Collection are subject to commission fees at the
prevailing rate. These fees must be settled
within 30 days from the date of payment receipt.
8. The client must recognise that whilst every
effort is made by Express Debt Collection to recover
the outstanding balance, no guarantee is either
expressed or implied that such money will be
recovered.
9. The client must notify Express Debt
Collection
immediately if there is any change in the amount
due in respect of any account passed to Express
Debt Collection for collection.
10. If a case is recommended by Express Debt
Collection for litigation, no action will take place
without the Clients approval, and only after all
legal tariffs have been discussed and agreed
upon by both Express Debt Collection and the Client.
It is the Clients responsibility to advise
Express Debt Collection where any payment is received
directly from the debtor after legal action has
been instigated. Failure to do so may make it
difficult for the solicitor to recover any
advance court costs that may have been made.
Express Debt Collection will not accept liability for any
unnecessary costs, which might result.
11. It is accepted that the Client will be
notified in advance of any additional costs
resulting from legal action, or fees the Client
is likely to incur whilst Express Debt
Collection
carries out the Clients instructions.
12. The time Express Debt Collection takes to perform
any obligation under this contract shall not be
the essence of the contract.
13. Where agreed in advance, Express Debt
Collection
will accept settlement of the debt by instalments. The agreed upon fee will be taken
from each instalment collected.
Law of Contract
14. This contract shall be governed, construed
and enforced in accordance with English Law,
which shall be the proper law of this agreement.
Both parties hereby submit to the non-exclusive
jurisdiction of the English Courts.
15. The Express Group is a approved trading name
of “Corporate Learning Concept ltd”. This is
recognised by Companies House and The office of
fair trading. |
