Proceeding with Debt Collection levies a 15% service fee based on the total debt, plus VAT on a NO WIN NO FEE BASIS. £1000 (ex VAT) minimum debt per invoice. We will not accept debt collection cases in relation to rent arrears or consumer regulated agreements.
Upon instruction, we will select the relevant panel member required to enforce the collection of overdue accounts from our list of approved and preferred Debt Recovery partners. You will then be contacted by our chosen panel member to confirm the instruction and proceed with your case.
Please upload your single or multiple debt invoices showing your debtors with their full contact details (name, date, company, phone & mobile numbers, email & postal addresses) together with correct balances owed. You will if necessary be contacted to request copies of other documentation/communication as proof of debt separately by your case handler.
If we receive all of the necessary information from your signed instruction form, we will start chasing your debt immediately.
Note that all disbursements, court fees, court administration costs and judgement enforcement costs may be payable by you in advance before any claim can commence and submitted to or enforced by the court. There might be disbursements, court and judgement administration costs that will not be recoverable from your Debtor. There is also no guarantee that you will win your claim and where it proves unsuccessful you will incur claim and enforcement costs without the ability to recover them from your Debtor. For court and judgement enforcement costs for England and Wales visit https://www.gov.uk/make-court-claim-for-money/court-fees.
Instructing your debt collection case confirms your agreement to our Standard Terms and Conditions which apply, click here to review them.