When conducting our enquiries if there is any information that we cannot obtain then a reduction will usually be made. If no information can be found, then there is no charge at all.
Again, all you need to do is complete the
on-line instruction form or instruct us by post, DX or fax, with as much information on the subject/s as is available and leave the rest to us. We are happy to supply customer/debtor information forms if you prefer.
We will report by post or DX and in the event of a successful enquiry our invoice will accompany our report. If you would prefer our report to be emailed and our invoice to follow by post or DX, please request this when submitting your instructions.