SUBMIT A BUSINESS DEBT TO COLLECT
Here you can give us details of a specific debt you wish us to
Completion of this form and its submission constitutes a contract between us for
which commission will be charged at 10% for UK debts 15% for Overseas debts with
a minimum commission on recovery of £20.00 +VAT to be added at the current rate
except where VAT exempt. Your VAT number will need to be given. NO CHARGE IS
MADE WHERE NO MONEY IS RECOVERED.
Please note, we only undertake to collect Commercial business debts and will
have no responsibility or liability to anyone who submits a consumer debt
relating to either a personal loan from one person to another, or arrears of a
tenancy situation where you are the Landlord. These debts are not debts we can
help you with.
By all means phone us to discuss a particular debt or situation rather than
completing this form, if in doubt.
Please contact us via:
We will write to you on receipt of your submitted debtor detail. If you do not
hear from us WITHIN three days it is your responsibility to contact us
and ensure that your debt has been recorded in our system. Commission is
chargeable on all recoveries whether paid direct to yourselves or to us from the
date the debt details are submitted, and you undertake to inform us of payments
NO CHARGE IS MADE WHERE NO MONIES ARE RECOVERED.
For Judgment debts you need to discuss this with us in the first instance as an
administration fee is payable in advance.
All information on this form is subject to the
Data Protection Act.
This information will not be passed on to any other
companies or third party individuals.