Arrest Warrant with Bail Clause Samples

Arrest Warrant with Bail. 3.5.1. The Arrest Warrant with bail should be issued by the Supplier for a first visit within 7 Service Working Days of receipt of the Warrant. Where no contact is made, the Supplier should make a second visit within a further 7 Service Working Days at a different time and day. The Supplier should make a third visit within a further 7 Service Working Days at a different time and day should both previous attempts be unsuccessful. To enable the Supplier to assure the process has been carried out, the Supplier should document the date and time of each individual visit on the case notes. Where an unsuccessful visit has taken place, the Supplier should leave a communication at the property confirming the time/date of the visit. 3.5.2. If contact is made and full payment is tendered, the Supplier should accept payment only by cash or credit/debit card. Cheque payments should not be accepted unless authorised by CSA Operations. If payment is made, the Supplier should complete a receipt to confirm that the debt has been satisfied and a copy of the receipt should be attached to the Warrant. The Warrant should then be returned to CSA Operations. 3.5.3. Where an Arrest Warrant with Bail is executed, the Supplier will bail the NRP to attend a court hearing on a date provided by the CPO. The NRP will be requested to acknowledge the fact by signing a recognisance form. 3.5.4. The Supplier should make clear to the NRP that they have been arrested and explain the consequence of non attendance at court, which could lead to the possible issue of a subsequent Arrest Warrant without Bail. 3.5.5. The Arrest Warrant should be returned immediately to the CPO with a full report detailing how and when it was executed and must include any other information that the Supplier has obtained whilst in contact with the NRP that may assist with the successful collection of the debt. (Change of address, assets noted, new employer, additional evidence of wilful refusal/culpable neglect etc). 3.5.6. If the warrant is returned as served but without the signed recognisance form by the NRP, a full explanation should be provided by the Supplier in a written report. Such Warrants are to be returned to the CPO, together with a full report of action taken.