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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

  • August 22, 2019

    Advocate’s free debt collection agency secures payment of £8,452.86 in 7 days from a West Midlands Local Authority on behalf of a Redditch based Care Staffing Agency.

  • August 21, 2019

    £11,770.80 recovered from a Warrington based Tyre Manufacturer and paid to a Manchester based Resin Manufacturer just 3 days after we commenced action.

  • August 20, 2019

    Our client a Hull based Firm of Architects received a free debt collection service following the recovery of £8,656.42 in 5 days from a Beverley based Construction Company.

  • August 19, 2019

    Advocate’s business debt collection service results in £4,240.00 being recovered from a Bristol based Pub Company and paid to a Bristol based Catering Supplies Company 6 days followining our instruction

  • August 16, 2019

    Our no win no fee debt collection service results in a Norwich based Contract Cleaning Company receiving payment of £22,100.28 from an Ipswich based Serviced Office Company just 4 days after we received the instruction.

Latest News