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 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


Website Address

Your Name

Your Position

Your Telephone Number

Your Email Address

Debtor Details

Company/Business Name


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.


 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


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Latest Recoveries

  • March 5, 2021

    Our client a Leeds based LED Lighting Instalation Company received a free debt collection service following the recovery of £24,842.84 in 5 days from a York based Engineering Company.

  • March 4, 2021

    Advocate’s business debt recovery service results in £10,876.04 being recovered from a Birmingham based Road Haulage Company and paid to a Dudley based Truck Repair Centre 6 days followining our instruction.

  • March 3, 2021

    Advocate’s free debt collection agency secures payment of £18,458.10 in 7 days from a Borough of London Local Authority on behalf of a Croydon based Care Staffing Agency.

  • March 2, 2021

    £3,788.15 recovered from a Brighton based Electrical Contractor and paid to a Worthing based Electrical Supplies Company 4 days after we commenced action.

  • March 1, 2021

    £6,102.84 recovered from a Bristol based Solar Energy Company and paid to a Bristol based Scaffolding Company just 3 days after we commenced action.

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