A professional and pragmatic approach to debt recovery.
To pay online, click here: https://payments.taskenforcement.co.uk/
To pay by 24-hour automated payment line, please call 0333 320 1100.*
To speak to a member of the team to make payment or to discuss direct debit options, phone 0333 320 1820.*
Our opening hours are 8am to 8pm Monday to Friday, 8am to 4pm on Saturdays.
* Call from a landline will be charged at a local rate. Charges for calls from a mobile may vary.
Our debt recovery experts are well trained professionals who take a pragmatic approach to collection that gives us excellent collection rates with fewer complaints, even positive feedback from debtors.
Our team of enforcement agents work on behalf of central and local government clients and are supported by a dedicated back office team and a larger shared service centre. Using technologies such as ANPR, online customer/client portals and bespoke iPad apps the team carry out over 200 enforcement actions daily.
Data security and quality is paramount and the service is individually accredited and audited regularly and mystery shopped by our Professional Standards Unit. All staff carry secure footage video badges and real-time tracking for quality monitoring and reviews. In addition to processing warrants and liability orders for councils, Transport for London and The Royal Parks we also assist local police forces and their local authorities with joint operations to take dangerous vehicles off the road. The same expertise and professionalism can be applied to other forms of debt collection such as non-domestic rates.
Please ensure you have your reference number and details to hand.
Payment online
To pay online, click here: https://payments.taskenforcement.co.uk/
Call us
To pay by 24-hour automated payment line, please call 0333 320 1100.*
To speak to a member of the team to make payment or to discuss direct debit options, phone 0333 320 1820.*
Our opening hours are 8am to 8pm Monday to Friday and 8am to 4pm Saturday.
Banking
To pay by bank transfer or standing order, please use:
Sort code: 30-95-74
Account number: 00627143
Please quote your reference number to make sure we know what the payment is for.
To pay by bank giro credit, please use the pre-printed slip provided on your letter. Make sure you put your name and reference number in the right section, so we know what the payment is for.
Post
To pay by post, you can send a Postal Order, cheque or bank draft, made payable to ‘Marston’. Payment made this way must be for the full amount, and sent to:
PO BOX 12019,
Epping
CM16 9EB.
Please make sure that you write your name and reference number clearly on the payment, or attach these details, so we know what the payment is for.
Important:
If you are making a payment please make sure you provide your name and reference number so we know what the payment is for. If you don’t do this, we may not have enough information to update our records to show you’ve made payment.
If we can’t tell which account, customer or client a payment is for, we will hold the money (called an ‘unattributed payment’) in suspense for up to 180 days. This means we won’t touch it for that time. After that time, we may keep this money. If a customer later shows us proof that they made an unattributed payment, we will apply it correctly or refund the customer.
* Call from a landline will be charged at a local rate. Charges for calls from a mobile may vary.
Contact us by telephone
To pay using our 24-hour automated payment line, phone 0333 320 1100.*
To speak to one of our team, phone 0333 320 1820.*
Our opening hours are 8am to 8pm Monday to Friday, 8am to 4pm on Saturdays.
Contact us by email
If you have a question, please email generalenquiries@taskenforcement.co.uk.
To make a complaint by email, please use: complaints@taskenforcement.co.uk.
For more information on our complaints procedure, see below.
Contact us by post
TASK Enforcement Ltd
PO Box 12019
Epping
CM16 9EB
Product and service enquiries
For all enquiries related to products or services provided by Marston Group Ltd, phone 0333 320 3355.*
Media enquiries
For all media enquiries, phone 0333 320 3366.*
* Call from a landline will be charged at a local rate. Charges for calls from a mobile may vary.
Our aim
TASK Enforcement Ltd (TASK) take all complaints seriously, and investigates them in a fair and consistent manner. As our services affect the public at large, we view individuals we deal with in the process of debt collection and enforcement as our customers. This means that we have customer service obligations, which we strive to uphold.
Should we ever fail to meet your expectations, or should you feel dissatisfied with our conduct in any way, we would welcome your feedback. Our telephone agents are happy to help if you wish to talk through any concerns. They are empowered to deal with concerns, and to find resolutions for you.
If for any reason we cannot resolve the matter over the phone, then the case will be passed to our Complaints team to handle.
This process does not apply to the collection of debts formed under the Consumer Credit Act 1974 (amended 2006). The collection of such debts is subject to different regulations, including Financial Conduct Authority protections, and the right of customers to report complaints to the Financial Ombudsman Service.
What to expect when you complain to us
Stage 1 - Complaints resolution
Please provide details of your concerns in writing, including: your name, address, contact telephone number and account reference number; full details of your concern or complaint; and copies of any documentation that you feel might be relevant.
Complaints can be made in writing by email to complaints@taskenforcement.co.uk or to:
TASK Enforcement Ltd
PO Box 12019
Epping
CM16 9EB
We will write to you within three working days to acknowledge receipt of the complaint.
We aim to respond within ten working days of receipt with a full response. If there is any reason why we are not in a position to do this, we will contact you to advise when you will receive a response.
We try to resolve complaints in full at this initial stage.
The best people to sort out problems are often those who provide the service, so one of our experienced and competent complaints handlers will thoroughly investigate the issues you have raised. They will, if necessary, speak with you first, and then gather views from other people connected with the matter, to make sure we fully understand the situation.
There may be a number of exchanges of correspondence at Stage 1, while we're gathering information. Once we come to a conclusion, we will fully explain our investigations, findings and decision to you.
Stage 2 - Independent review of complaint
If you are not happy with the outcome of Stage 1, you can ask us to review the matter again.
In this case, you should clearly set out the reasons why you do not agree with the Stage 1 decision, and provide any additional evidence to support your position.
At Stage 2, one of our Customer Care Managers will investigate both the complaint itself, and how we have dealt with it. Our Customer Care Managers are independent of the factual matters that are the subject of the complaint, ensuring that their assessment is objective.
The Customer Care Manager will aim to respond to you within ten working days with a final response. If they cannot provide a final response within ten working days, they will contact you to let you know when to expect their final response. This final response will highlight the remaining options available to you, as described below.
Stage 3 - Final stage appeal process
You have two options if you are not happy with the outcome of Stage 2:
1. Review by independent panel
Marston Holdings' activity is reviewed by an independent Advisory Group. The Advisory Group reviews how we do business, and can recommend changes. Members of the Advisory Group are not employed by Marston Holdings or any of its Group companies.
You can refer final responses to complaints to the Advisory Group for their review.
In the case of an appeal in person, a written decision will be produced within ten working days of the appeal taking place.
In the case of an appeal completed on a written basis only, a written decision will be produced within 20 working days of the complaint being referred.
If you are not satisfied with the outcome of the review by the Advisory Group, you still have the right to report the matter to the Civil Enforcement Association for their consideration.
Or
2. Review by relevant trade association
If you are not satisfied with our response to a complaint that has been through Stages 1 and 2 of the complaints process set out above, you have the right to escalate this complaint to the relevant enforcement trade association listed below. A trade association is an organisation made up of members of a particular trade or industry, and we are members of the following:
Civil Enforcement Association ("CIVEA")
The types of complaint which will be considered are in respect to debt enforcement activities carried out by a certificated enforcement agent acting for a member of CIVEA
Address:
513 Bradford Road
Batley
West Yorkshire
WF17 8LL
Tel: 0844 893 3922 (call charges may apply)
The Government has introduced new legislation that will standardise the management of debts and fees that bailiffs must charge. The Taking Control of Goods Regulations were laid before parliament on the 9 January 2014 and came into force on 6 April. The new fees set by the Ministry of Justice are:
You can read The Taking Control of Goods (Fees) Regulations 2014 in full here.
If you are worried about debt or would like more information about bailiffs please use the links below.