How to Deal With Horwich Farrelly Solicitors Debt Collectors
If you've received a debt collection letter, you might feel a sense of alarm, but don't panic just yet. This article will help you learn how to deal with debt collection from .
Who Is Horwich Farrelly Solicitors Debt Collectors, And Why Are They Calling Me?
is a service provider in the UK. They help companies and creditors collect past-due debts that the companies have been unsuccessful in recovering. They have six locations across the country including:
- Manchester
- London
- Southampton
- Cardiff
- Belfast
- Glasgow
They work with insurers and businesses to help resolve many different types of disputes, as well as commercial rent arbitration based on The Commercial Rent (Coronavirus) Act 2022. Their services include:
- Counter Fraud Services
- Claims Handling
- Credit Hire
- Defendant Services
- Insurance Litigation
- Intelligence Services
- Injuries
- Debt Recoveries
- Product Liability
- Real Estate
- Restructuring and Insolvency
- Dispute Resolution
- Employment Law
If you're receiving posts or phone calls from Horwich Farrelly, chances are they're probably trying to collect an outstanding debt you have with someone, but not necessarily.
3 Main Reasons Horwich Farrelly May Try to Contact You
Debt collectors are hired to collect unpaid loans or debts. They might be trying to validate your debt or seemingly harass you to pay a debt. Generally, there are three main reasons a debt collector or solicitor will try to contact you:
- They've been hired to collect on an account with a past due bill because their client was unable to collect on it.
- They're trying to find someone familiar to you
- The debt collector has purchased an outstanding debt and is now attempting to collect it.
Regardless of their reasons for trying to contact you, it's not advisable to ignore their calls or posts. It might be tempting to refuse or ignore their attempts to contact you, but doing so could have far-reaching consequences and Horwich Farrelly Solicitors Debt Collectors can sue you. It's better to deal with the situation as soon as you possibly can, to avoid additional charges, litigation, or a tarnished credit score.
This does not mean you will be required to pay the outstanding debt immediately, however you will be more likely to come to a resolution if you are open to communicating.
Horwich Farrelly Solicitors Debt Collectors Contact Details
If you need to contact Horwich Farrelly Solicitors yourself for more details, refer to this table of their contact details.
Website | Horwich Farelly |
+44 330 024 0711 | |
Phone Number | horwich@h-f.co.uk |
Here are the addresses of their six UK Offices for reference:
Branch | Address |
Manchester | Alexander House, 94 Talbot Road,
Manchester M16 0SP (Sat Nav users to use M16 0PG) |
London | Fourth Floor
77 Gracechurch Street, London EC3V 0AS |
Southampton | First Floor, 3600 Parkway
Solent Business Park, Fareham, Hampshire PO15 7AN |
Cardiff | Eighth Floor
Helmont House, Churchill Way, Cardiff CF10 2HE |
Belfast | Eagle Star House
5-7 Upper Queen Street, Belfast, BT1 6FB |
Glasgow | Room 21, Floor 2
39 St Vincent Place, Glasgow, G1 2ER |
You may also contact key members of Horwich Farrelly Solicitors via email:
Key Member | Designation | Email Address |
John O'Rourke | Chairman | John.O'Roarke@h-f.co.uk |
Ronan McCann | CEO | ronan.mccann@h-f.co.uk |
John Lord | Partner and Head of Dispute Resolution | john.lord@h-f.co.uk |
Steven Smart | Partner and Head of Scotland | steven.smart@h-f.co.uk |
Thomas Reynard | COO | thomas.reynard@h-f.co.uk |
John Presland | Chief Information Officer | john.presland@h-f.co.uk |
David Scott | Head of Innovation and Client Solutions | david.scott@h-f.co.uk |
Joanne Gardner-Boyes | Partner, and Head of Commercial Debt Recovery | joanne.gardner-boyes@h-f.co.uk |
Matthew Fitzpatrick | Partner and Head of Northern Ireland Office | matthew.fitzpatrick@h-f.co.uk |
DoNotPay Can Help You With Horwich Farrelly Solicitors Debt Collectors
Whether you were just recently contacted by Horwich Farrelly Solicitors Debt Collectors, or have been harassed for months, DoNotPay can help you figure out whether your debt collector is compliant with debt collection laws.
After guiding you through a series of questions, we'll help you determine what course of action you should take, and contact the debt collectors with a demand letter on your behalf. If you choose to report the collection agency to a governing body instead, we'll file the complaint on your behalf.
Here’s what to do:
- Search "debt collection" on DoNotPay.
- Answer a series of questions about the debt collectors, including when you were contacted and how you were contacted, so we can determine if they have violated any debt collection laws.
- Decide which course of action you want to take based on our guidance, such as filing a debt verification request, demanding for the collectors to stop contacting you, or reporting them to a professional trade association.
And that's it! Once you choose the course of action you want to take, DoNotPay will handle the rest. We'll deliver your request directly to the debt collectors via first-class mail, or file your complaint automatically with the relevant trade association or ombudsman.
What Else Can DoNotPay Do?
DoNotPay can help you with these collections agencies, too:
- DWP Debt Management
- Amigo Loans
- Provident Loans
- Advantis
- Marston Group Holdings
- Lowell Financial
- Moorcroft
Reach out to DoNotPay and get the help you need today!