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Email collections@debtcollection.co.uk

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February 15, 2020
Another satisfied customer. We were approached with a debtor owing in excess of £15,500. A construction company based in Norfolk. Invoices due to our client in August yet remained unpaid in January 2020. Completely outrageous. With the construction company using the fraise ‘Your invoice hasn’t been picked for payment’. What an odd way to run...
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