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Submit a Debt

Please read the following information before completing the Instruction Form

We only accept business to business instructions and the minimum instruction we accept is £750.00. Once you have submitted the form you will be prompted to email copies of the unpaid invoices to admin@debtadvocate.co.uk if the overdue account is made up of more than 10 invoices, please email us with a statement of account and not the individual invoices. You can also email us with any other relevant documents or information that you think may assist us.

Your Details

Company/Business Name

Address

Website Address

Your Name

Your Position

Your Telephone Number

Your Email Address

Debtor Details

Company/Business Name

Address

Trading Entity
Sole Trader Partnership Limited Company

Contact Names and Positions

Telephone Numbers

Email Addresses

Website Address

Total amount to be recovered

Your standard payment terms

Brief details explaining the nature of the debt

Action taken to date

Response from debtor

Any other comments or instructions

Late Payment Legislation

In 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

Submission

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Latest Recoveries

  • March 30, 2020

    £4,800.00 recovered from a Bristol based Restaurant within 72 hours on behalf of a Cardiff based Digital Marketing Agency.

  • March 27, 2020

    £9,120.00 recovered from a Reading based UPVC Window Manufacturer and paid to a Basingstoke based UPVC Profile Manufacturer just 3 days after we commenced action.

  • March 26, 2020

    Our client a Birmingham based CCTV Installation Company received a free debt collection service following the recovery of £4,224.63 in 5 days from a Solihull based Supermarket.

  • March 25, 2020

    Advocate’s business debt collection service results in £3,988.14 being recovered from a Worcester based Driveway Installation Contractor and paid to a Hereford based Builders Merchant 6 days followining our instruction.

  • March 23, 2020

    Advocate’s free debt collection agency secures payment of £8,142.56 in 7 days from a North West Local Authority on behalf of a Warrington based Care Staffing Agency.

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