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Contents

Official guidance
Debt Management and Banking Manual

DMBM511400 · Customer contact: Outdoor calls

  • DMBM511410 · General Rules
  • DMBM511420 · Higher debt manager's role
  • DMBM511430 · Personal safety risk assessment
  • DMBM511440 · What to take with you on call
  • DMBM511450 · Planning outdoor call work
  • DMBM511460 · Directed surveillance
  • DMBM511470 · Customers’ Human Rights
  • DMBM511480 · Identifying your customer
  • DMBM511490 · Confidentiality breaches
  • DMBM511500 · Action when customer seen
  • DMBM511510 · Asking for payment
  • DMBM511520 · Responding to your customer
  • DMBM511530 · Payment not obtained
  • DMBM511540 · Collecting employer returns
  • DMBM511550 · Reporting assaults and abuse
  • DMBM511560 · Customer not seen or no reply
  • DMBM511570 · Ending your call
  • DMBM511580 · When you return to the office
  • DMBM511590 · Customer wants proof that we are calling from HMRC
  • DMBM511595 · Dealing with third parties
  1. Customer contact: Outdoor calls: Contents
  2. Customer contact: Outdoor calls: Asking for payment

DMBM511510 | Customer contact: Outdoor calls: Asking for payment

From HM Revenue & Customs · Debt Management and Banking Manual

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Where you have to obtain payment ask for immediate settlement of the debt, preferably by Debit Card. Where payment is made by cheque you should only give an official receipt if your customer asks for it. Where a payment is made in cash:

  • ask the customer to remain with you while you count the money and hand over an official receipt

  • take your time and don't get flustered.

If you are being rushed:

  • politely tell the customer to wait

  • explain that it is in both your interests that the money is checked correctly

  • try not to talk to the customer whilst counting the cash

  • recount the cash if you are not sure of the amount

  • agree the amount with the customer and give an official receipt.

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