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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

  • June 18, 2019

    Advocate’s free debt collection agency secures payment of £11,224.58 in 7 days from a West Midlands Local Authority on behalf of a Walsall based Care Staffing Agency.

  • June 17, 2019

    £9,288.34 recovered from a Luton based Road Haulage Company and paid to a Peterborough based Fork Lift Truck Company 6 days after we commence action.

  • June 13, 2019

    Our client a Taunton based Packaging Manufacturer received a free debt collection service following the recovery of £17,882.12 in 8 days from a Bath based Commercial Bakery.

  • June 12, 2019

    Advocate’s business debt recovery service results in £5,625.24 being recovered from a Swindon based Dating Website Operator and paid to a Bristol based Digital Marketing Company 6 days followining our instruction.

  • June 11, 2019

    Our no win no fee debt collection service results in a Hull based Catering Supplies Company receiving payment of £12,350.13 from a York based Hotel just 4 days after we received the instruction.

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