Pursuit: automatic and clerical pursuit: clerical pursuit for groups of companies (Action Guide)
Where a number of companies are part of a Group Payment Arrangement see COM96000.
This Action Guide relates to all other groups of companies.
To pursue collection from groups of companies, consider steps 1 - 3 below.
|1.||Where more than one Debt Management Office is involved in approaching individual companies for payment|
|* Consider co-ordinating collection of liabilities at the Debt Management Office dealing with the parent company|
|2.||The co-ordinating Debt Management Office is to|
|* Obtain the name and address of the parent company by contacting the office responsible for the parent company|
|* Liaise with each Debt Management Office dealing with an individual company|
|* Consider if the present arrangements are satisfactory|
|3.||Where it is of clear advantage to co-ordinate collection or the parent company insists on a co-ordinated approach|
|* Arrange to transfer case responsibility of each individual company to the co-ordinating Collection|