Debt Collection Contract Plymouth

Debt Collection Contract Plymouth

City College Plymouth is looking to appoint a new debt collection agency.

Contract summary

Industry

  • Collection agency services – 79940000

Location of contract

PL1 5QG

Value of contract

£0

Published date

08 June 2020

Closing date

19 June 2020

Contract start date

29 June 2020

Contract end date

29 June 2023

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

 

Description

City College Plymouth is looking to appoint a new debt collection agency.
This contract is for the supply of debt collection services to the College for an initial contract period of 3 years 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.

 

About the buyer

Contact name

Adam Baker

Address

Kings Road
PLYMOUTH
PL15QG
England

Email

tenders@cityplym.ac.uk

 

Other information

Attachments

RFQ131 Debt Collection

RFQ131 Debt Collection.pdf

Appendix A – Pricing Schedule

Appendix A – Pricing Schedule.xlsx

Appendix B CCP Standard Terms and Conditions Goods and Services

Appendix B CCP Standard Terms and Conditions Goods and Services.pdf

Appendix C Suitability Assessment & Selection Questionaire inc Exclusions-1 v2

Appendix C Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx

Appendix D Agreement Conditions Acceptance and Declaration Form

Appendix D Agreement Conditions Acceptance and Declaration Form.docx

Appendix E – Collection Cycle_Students_flow chart

Appendix E – Collection Cycle_Students_flow chart.docx

Appendix F CODE OF CONDUCT

Appendix F CODE OF CONDUCT.docx

 

How to apply

Please apply directly to the buyer using the contact details provided, or follow the instructions given in the notice description or information section.