This policy applies to all Strikes Bailiffs Limited (“we”, “us”, “our”) operations including how we engage with our clients and suppliers, who we will encourage to follow this policy. Our aim is to reduce our businesses impact on the environment wherever possible.
Strikes is a professional debt collection and enforcement solutions business covering the United Kingdom. We employ two full time staff, utilise the use of contractors and operate from two sites in Leeds and Newark.
Strikes main environmental impacts from its business activities are in relation to:
- Energy consumption at our offices
- Business travel
Strikes is committed to reducing its impact on the environment and to continuously improve its environmental performance through the involvement of all employees, contractors, clients and our suppliers. In recognition of this, we aim to:
- reduce waste by preventing, re-using, and recycling all our office waste;
- reduce the amount of energy consumed during office hours by efficiently using equipment and operating our ‘switch off when not in use’ policy;
- reduce or carbon footprint by looking at ways of improving the environmental impact from our business travel;
- continue to encourage our clients, suppliers and stakeholders to adopt our environmental principles; and
- review our Environmental Policy annually.
The Directors of Strikes Bailiffs Limited, along with all employees and contractors, have a responsibility to follow this policy and comply with all relevant environmental legislation. Everyone at Strikes has an obligation to prevent pollution wherever possible.
Why use a commercial debt collection Service?
It incentivizes your debtor to settle quickly
You can focus on other elements of your business
Reduce stress and internal administration
Improve cash flow
Benefit from legal advice
Cheaper than an in-house department
The Benefits of using Strikes
Every job actioned within 24 hours
Unlimited calls and emails
Combined industry experience over 70 years
Dedicated client accounts
All letters and documents written by solicitors
Fully insured with public liability of up to £2m
Instant CHAPS payments when we receive monies
Recovery of debts up to 6 years’ old
Latest from the blog
As the new year is now properly underway, we’ve been spending some time working through our goals and intentions for the year. Striving for continued business growth and strong client relationships is top of our list. For many of our clients, top of their list is...
Debt Collectors are plagued by misinformation and myth. Unfortunately, this often results in high volumes of bad debt, damaged credit ratings and event bankruptcy. We are here to debunk the top 10 myths about debt collectors to give you peace of mind and make outsourcing this tricky task so much easier.