Submit a Debt

Account Referral Form

All we need to commence action is the information captured in the form below and a copy of the unpaid invoice(s) or a current statement of account. You can email us at admin@debtadvocate.co.uk with the invoice(s) or statement of account and any other information or documents that you think may help us once you have completed the form. Don't worry if if you are unable to complete any of the fields, we will find any missing information that we require. PLEASE NOTE WE ONLY ACCEPT BUSINESS TO BUSINESS INSTRUCTIONS OF OVER £1,000.00.

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

  • May 22, 2018

    £1,750 recovered and paid to a Swansea based IT Contractor following a successful cost free to the creditor debt collection in just 3 days.

  • May 21, 2018

    £14,220 and late payment charges of £604.8 recovered from a Borough of London Council following the late payment of care agency staff fees.

  • May 18, 2018

    £31,050 of overdue invoices collected and paid to a Bristol based Plant Hire Company in the last 7 days.

  • May 17, 2018

    Insolvency proceedings result in the successful debt collection of £28,460 for an Ipswich based Freight Forwarding Company the day before the Winding up Petition was due to be issued in Court.

  • May 16, 2018

    6 month old debt of 8.3k collected and paid to an Sunderland based Commercial Cleaning Contractor 8 days after Advocate receive the instruction.

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