Ways to Pay
We understand that paying off debts can be a difficult, so we have made it our mission to ensure that we provide a variety of payment options that is accessible by all, to ensure payments are as easy as possible to complete. We offer the following payment methods for you to use. - If there is any payment methods you wish to use that are not included below please email our team with your recommendation.
All payments should clear the debt in full or must be in accordance with an agreed arrangement. Payment should be paid directly to us at Dukes Bailiffs Limited, not our client. Please ensure you quote your name, address and Dukes reference or Case ID number with all payments sent to our offices.
Should, for any reason, you fail to make a payment before the date noted on your correspondence from Dukes or should you fail to make your payment as part of your agreed arrangement, without prior warning, further recovery action may continue and additional fees may be added to your account.
Automated Telephone Payment Line
Available 24/7, this is one of the easiest ways to make payment with with your debit card.
Call our automated payment line to input your payment details without needing to speak to contact Centre Agent.
Repeating Card Payment
Arrange fixed payments (like a direct debit) with your debit card.
Should you make additional payments your recurring payment will be automatically adjusted to ensure no overpayment.
Once your arrangement is paid, the recurring card payments will automatically stop.
Pay by Post
Send cash payments, cheques, postal orders or bankers drafts to our head office address.
Include your full name and Dukes Reference number on the back of every payment to ensure your money is correctly allocated to your account. Note: We will not be held liable for post that is lost in transit.
Postal ordered must be sent via your local Post Office.
Payments should be made to Dukes Bailiffs Limited and must quote your Dukes Reference number.
Please keep your counterfoil as proof of payment.
Complete the form below to set-up a standing order for regular fixed payments to Dukes.
Once your debt is clear, you are responsible for stopping your Standing Order to avoid over payment.
Online Bank Transfer
Account Name: Dukes Bailiffs Limited
Account Number: 01434500
Sort Code: 40-43-14
Please quote your 6 digit Dukes ref number with every payment to ensure your money is correctly allocated to your account.
Payments can take up to three (3) days to be received, depending on your bank.
If you've received a letter requesting payment but don't have the funds to pay in full right now, contact our friendly team who will run through your income and expenditure to assess possible repayment solutions.
Requesting a payment break
We understand that your financial circumstances can change. If you're having difficulty adhering to your agreed payment arrangement you must contact us PRIOR to breaking your arrangement so we can discuss the options available to you.
Failure to contact us prior to the arrangement breaking may result in an Enforcement Agent or Debt Collection Agent visiting your property to collect the amount you owe. Where applicable, enforcement fees may also be added to your account.