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Contact Us

We are here to help you

Please contact us if you have any questions regarding our free debt collection service. We are always more than happy to answer any questions you may have if you are not sure if we can accept your instruction, if you are not sure what information you should include in your instruction or if you require further information on our service and how it works.

Our Address

We are prominently located at the bottom of Park Street in the heart of Bristol city centre.

Advocate
Park House
10 Park Street
Bristol
BS1 5HX

Call Us

We are here from 09.00 until 17.00 Monday to Friday and Saturday by appointment.

0117 403 1785

 

Submit a Debt

To submit a debt use our online instruction form. You can provide all of the information we require in just a few minutes.

To access the online instruction form click on the Submit a Debt button in the top right corner of any page.

General Enquiry

If you have a general enquiry, please complete the Quick Contact form, we will get back to you quickly and within an hour during our normal office opening times above.

 

Frequently Asked QuestionsOur CredentialsOur PeopleReviews

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Quick Contact

Send us a message and we will get back to you within an hour.

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Latest Recoveries

  • May 6, 2021

    Advocate’s business debt recovery service results in £5,224.11 being recovered from a Bristol based Engineering Company and paid to a Bristol based Sheet Metal Supplier 6 days followining our instruction

  • May 5, 2021

    Advocate’s free business debt collection agency secures payment of £23,604.96 in 7 days from an West Midlands Local Authority on behalf of a Birmingham based Care Staffing Agency.

  • May 4, 2021

    £3,540.22 recovered from a Carlisle based Replacement Door and Window Company and paid to a Blackpool based Digital Media Company 4 days after we commenced action.

  • April 29, 2021

    £5,665.70 recovered from a Leeds based Engineering Company and paid to a Braford based Specialist Coatings Supply Company just 3 days after we commenced action.

  • April 28, 2021

    Our client an Ipswich based Commercial Fencing Company received a free debt collection service following the recovery of £42,665.11 in 5 days from a Norwich based Car Park Operator.

Latest News