Debt CollectiondescriptionThis Contract Is For The Supply Of Debt Collection Services To The College For An Initial Contract Period Of 3 With 2 Possible Twelve Month Extensions Annually The College Raises Approximately 2600 Invoices Totalling Around Pound 8Million The Value Of The Total Debt Referred Can Be Up To Pound 150 000 From 40 Debtors The College Offers No Guarantee Of Any Work Or Any Set Volume Of Work Throughout The Contract Period
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.