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Frequently Asked Questions

Debt recovery costs

Is Advocate's service really free of cost to the creditor?

Are there any upfront costs or hidden charges?

What happens if the debtor pays the invoices, but not Advocate's charges?

Instructions we accept

Do you accept consumer related instructions?

How old should the invoices be before we instruct you?

What is the minimum instruction you accept?

Do you accept aged invoices?

Do you accept disputed invoices?

What if the company is in liquidation or being dissolved?

What if the creditor or debtor are not based in the UK?

The debt recovery process

What is Advocate's success rate?

How do we instruct Advocate?

How long does the recovery process take?

What happens if the debtor claims the invoices are in dispute?

Once Advocate recovers payment, how long will it take for us to receive the funds?

What happens if the debtor does not have the money to pay the invoices?

Debt recovery litigation

Are Advocate solicitors?

Who makes the decision to issue legal proceedings?

What are the costs involved in issuing County Court Proceedings?

Does a County Court Judgment guarantee payment?

What are the costs involved in issuing a Winding up Petition?

 

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Latest Recoveries

  • April 17, 2019

    Advocate’s free debt collection agency secures payment of £8,552.40 in 5 days from a West Midlands Local Authority on behalf of a Coventry based Medical Staffing Agency.

  • April 16, 2019

    £17,664.82 recovered from an Oxford based chain of Newsagents and paid to a Northampton based Wholesaler 5 days after we commence action..

  • April 15, 2019

    Our client an Edinburgh based Safety Training Company received a free debt collection service following our recovery of £4,288.20 in 5 days from a Carlisle based Plant Hire Company.

  • April 12, 2019

    Advocate’s business debt recovery service results in £12,880.60 being recovered from a Leeds based Engineering Company and paid to a Wolverhampton based Steel Stockholder 6 days followining our instruction.

  • April 11, 2019

    Our no win no fee debt collection service leads to a Brighton based Micro Engineering Company receiving payment of £7,440.40 from a London based Electronics Company just 3 days after we received the instruction.

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