Contact Form

SUBMIT A BUSINESS DEBT TO COLLECT

Here you can give us details of a specific debt you wish us to collect.
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: info@creditdebtlegal.co.uk

 

Thank you.

IMPORTANT NOTE:
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 you receive.
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.

 

 

 

 

Telephone: +44 (0) 20 7405 4120 - E-mail: info@creditdebtlegal.co.uk - Web design: EasyTigernet