Submit a Debt

Account Referral Form

All we need to get started is the information requested in the form below and a copy of the unpaid invoice(s). You can upload the invoice(s) and any other information or documents that you think may help us once you have completed the form. Don't worry if if you are unable to complete any of the fields, we will find any missing information that we require.

Your Details

Company/Business Name

Trading Address

Website Address

Contact Name

Contact Role

Contact Telephone

Contact Email

Debtor Details

Company/Business Name

Debtor's Address

Status
Sole Trader Partnership Limited Company

Contact Names and Roles

Telephone Numbers

Email Addresses

Debtor Website

Debt Amount

Your Standard Payment Terms

Detail explaining the nature of the debt

Action taken to date

Response from debtor

Any other comments or instructions

Late Payment Legislation

n accordance with current legislation Advocate will claim from the Debtor statutory late payment charges to cover our fee.
Alternatively you can agree to pay a 10% commission fee on all monies recovered.

 Check the box if you if you do not wish Advocate to make a claim from the Debtor for statutory late payment charges.

Validation

 I have read and agree to Advocate's Terms and Conditions of Business

 I authorise Advocate to recover the debt detailed above and confirm the information given in this form is correct to the best of my knowledge

Document Upload

Permitted document formats: doc, docx, xls, xlsx, pdf or zip. Max file size 5Mb










Submission

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Latest Recoveries

  • May 25, 2017

    £31,110 of overdue invoices collected for a Leeds based Recruitment Agency in the last 3 months.

  • May 25, 2017

    7 month old debt of £6.4k collected and paid to a Sheffield based IT Consultancy 8 days after Advocate receive the instruction.

  • May 24, 2017

    £1,920 recovered and paid to a Reading based Electrical Contractor following a successful cost free to the creditor debt collection in 4 days.

  • May 23, 2017

    Insolvency proceedings result in the successful debt collection of £24,788 for a Swindon based Truck Tyre Distributor the day before the Winding up Petition was due to be granted in Court.

  • May 23, 2017

    £14,224 and late payment charges of £661.48 recovered from a Borough of London Council following the late payment of care agency staff fees.

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