Debt collection

This 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 £8million.

The value of the total debt referred can be up to £150,000 from 40 debtors.

The College offers no guarantee of any work or any set volume of work throughout the contract period.

Tender Documents

• Opportunity notice on Contracts Finder → — Tender notice
• RFQ107 Debt Collection → — Tender notice
• Appendix A - Pricing Schedule → — Tender notice
• Appendix B - CCP Standard Terms & Conditions → — Tender notice
• Appendix C - Suitability Assessment & Selection Questionnaire → — Tender notice
• Appendix E - Collection Cycle - Employers → — Tender notice
• Appendix E - Collection Cycle - Students → — Tender notice
• Appendix F - Code Of Conduct → — Tender notice
• Appendix D - Agreement Conditions Acceptance & Declaration Form → — Tender notice
• Appendix B - Standard Terms and Conditions Goods and Services → — Tender notice
• Awarded contract notice on Contracts Finder → — Award notice