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

  • May 20, 2019

    Advocate’s free debt collection agency secures payment of £12,440.84 in 8 days from a Borough of London Local Authority on behalf of a Croydon based Medical Staffing Agency.

  • May 16, 2019

    £5,660.84 recovered from a Manchester based Electrical Contractor and paid to a Leeds based Electrical Factor 4 days after we commence action.

  • May 14, 2019

    Our client a Plymouth based Digital Marketing Company received a free debt collection service following our recovery of £24,550.50 in 7 days from a Exeter based Advertising Agency Company.

  • May 13, 2019

    Advocate’s business debt recovery service results in £6,102.12 being recovered from a London based Recruitment Agency and paid to a Colchester based Recruitment to Recruitment Company 5 days followining our instruction.

  • May 9, 2019

    Our no win no fee debt collection service results in a Cardiff based Truck Company receiving payment of £18,656.26 from a Bristol based Construction Company just 7 days after we received the instruction.

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