What does DCSI mean in IRISH

Debt Collection Services Ireland (DCSI) is a firm specializing in debt recovery and management solutions. We provide a wide variety of services, including legal debt collection, debt negotiation & resolution, and post-judgment enforcement. Our experienced team of professionals will work with customers to help them solve their debt problems and make the most of their financial opportunities.

We utilize a number of strategies to successfully collect on past due accounts, including direct contact with customers, sending letters and email reminders, utilizing skip tracing techniques, filing civil or criminal lawsuits if necessary, and more. Our goal is to maximize recovery while maintaining positive customer relationships.

DCSI offers services for recovering all types of debts such as medical bills, credit cards accounts, contracts disputes and judgments. In addition we may be able to assist you in recovering old taxes owed or other types of delinquent office accounts. Please contact us if you would like to discuss any specific debts that require collection.

No lawyer is needed when working with us as we are independent professionals that specialize in this area. We know the law relating to debt collection and will ensure that all communications and collections activities are conducted within relevant regulations.

Fees for our services are based on the amount collected from the debtor after successful resolution or collection efforts have been implemented. A fixed percentage (typically 25%) is charged for our services depending on the type and size of the account/debt being recovered. This rate includes legal fees if applicable.

No, there are no upfront costs for using our services – we only charge when successful recovery has been achieved from debtor(s). There are cases where some research costs may be required but these would be discussed beforehand with the client prior to any activity taking place which require payment up front.

Yes, upon request we can provide updated consumer credit reports so that clients can assess their current financial position before deciding whether or not to engage our services. These reports include data on current lenders/creditors as well as payout timeframes for any existing debts outstanding.

Yes – at times it may be necessary to engage third-party collector partners whom will take over from us in collecting outstanding balances from debtors who have become difficult or unresponsive to contact by us directly. All third-party partners must comply with applicable laws regulating debt collection activities.

If repayment cannot be made through voluntary agreement then legal action may be taken against the debtor by instructing solicitors who specialise in such matters on behalf of our clients or alternatively referring the matter back onto an external debt collection agency.