Debtor Information
SkyFall Collections Limited is a pro-active debt recovery company, based and operating in Jersey that understands being in debt is stressful.
We prioritize our Clients and will work with debtors to find workable solutions.
We will utilise all lawful methods available to contact debtors, including telephone, email, and social media.
We also ensure safe and encrypted communication but we do not tolerate rudeness.
"Assignment of Debt"
What does this mean for you? The ownership of the debt passes from the creditor (the person who is owed the debt) to SkyFall Collections Limited, who become the owner of the debt and therefore the new creditor therefore all payment must be made to SkyFall.
If you pay the original creditor you still run the risk of a judgment being recorded for the full amount of the debt as it can only be satisfied by paying SkyFall
Debtor Communication
Effective communication with debtors is crucial in debt collection.
SkyFall Collections prioritizes clear and respectful communication with debtors to reach amicable resolutions. We will engage with debtors through various channels such as telephone, email, WhatsApp, text, and social media platforms like Facebook Messenger, which is safe and end to end encrypted.
What we will do
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We will enforce judgment debts
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We will try and work with you but that requires co-operation on both sides
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We will send text messages to remind you that your payment is due or overdue
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We will send WhatsApp messages to remind you that your payment is due or overdue
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We will send emails to remind you that your payment is due or overdue
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We will send the judgment to the Viscount if payments are missed or you stop working with SkyFall, if we have to take this course of action you will become liable to additional costs and interest
Judgment Prevention
Preventing a Court judgment should be a priority for the debtor. SkyFall Collections Limited employ a proactive approach to resolve debts before matters appear in the Court.
By utilizing only lawful means of communication and negotiation, we aim to reach agreements that benefit both our Clients and debtors. Our focus is on efficient debt resolution and maintaining positive relationships.
What we will not do
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We will not tolerate any abuse, written or verbal
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We will not accept an unrealistic repayment plan of the debt
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We will not tolerate any foul language
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We will not discuss your debt matters over the telephone, all communications will be in writing, i.e text or WhatsApp message or email
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We will not discuss your debt matters with a 3rd party unless expressly authorised to do so
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We will not discuss matters any further once the judgment has been sent to the Viscount for enforcement
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We will not take further payments from you once the matter has been referred to the Viscount and all payment must go through the Viscount
The Viscount
The Viscount's department has a number of responsibilities one of which is the enforcement of civil debts, when a judgment has been recorded in either the Petty Debts Court or the Royal Court.
A judgment is an Act of Court that authorises the Viscount to arrest (seize) and sell the personal property of the debtor
It also authorises the Viscount to arrest wages at the rate of £80 per week
For Debtors
Please send a text or WhatsApp ONLY to:
07829 990 399
Or
Send an email through the "Contact
SkyFall" button above