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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

  • February 27, 2020

    Advocate’s free debt collection agency secures payment of £13,626.79 in 7 days from a North West Local Authority on behalf of a Warrington based Care Staffing Agency.

  • February 25, 2020

    £6,552.12 recovered from a Crawley based Sandwich Manufacurer and paid to a Croydon based Commercial Bakery just 3 days after we commenced action.

  • February 24, 2020

    Our client a London based Commercial Cleaning Company received a free debt collection service following the recovery of £20,650.78 in 5 days from a London based chain of Restruarants.

  • February 21, 2020

    Advocate’s business debt collection service results in £5,220.00 being recovered from a London based Art Studio and paid to a Harlow based Digital Marketing Agency 6 days followining our instruction.

  • February 19, 2020

    Advocate’s free debt collection agency secures payment of £17,440.80 in 7 days from a Borough of London Local Authority on behalf of a Dartford based Care Staffing Agency.

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