Submit a Debt

All we need to get started is the information requested in the form below and a copy of the unpaid invoice(s). You can upload the invoice(s) and any other information or documents that you think may help us once you have completed the form. Don't worry if you are unable to complete any of the fields, we will find any missing information that we require.
Please note: We can only accept business to business debts of over £1,000.00

Your Details

Company/Business Name

Address

Website Address

Your Name

Your Position

Your Telephone Number

Your Email Address

Debtor Details

Company/Business Name

Trading Address

Trading Status
Sole Trader Partnership Limited Company

Contact Names and Job Titles

Contact Telephone Numbers

Contact Email Addresses

Website Address

The Total Amount to Be Recovered

Invoiced Payment Terms

Brief details explaining the nature of the debt

Brief details explaining any action taken to date to

The debtor's response to your actions

Any other comments or special instructions

Late Payment Legislation

In accordance with current legislation Advocate will claim from the Debtor statutory late payment charges to cover our costs.
Alternatively you can agree to pay Advocate a 10% commission fee on all monies recovered.

 Check the box only 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

Document Upload

If there are a large number of invoices, you can upload a current statement rather than the invoices. Permitted document formats: doc, docx, xls, xlsx, pdf or zip. Max file size 5Mb. If you are unable to upload any documents or if you receive an error message, please submit the form without any documents and then email the documents to admin@debtadvocate.co.uk










Submission

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Latest Recoveries

  • March 27, 2017

    Insolvency proceedings result in the successful debt collection of £16,774 for a Brighton based Fashion Wholesaler the day before the Winding up Petition was due to be issued in Court.

  • March 23, 2017

    11 month old debt of £7.3k collected and paid to a Blackburn based Packaging Manufacturer 8 days after Advocate receive the instruction.

  • March 22, 2017

    £2,120 recovered and paid to a Gloucester based Glazing Company following a successful cost free to the creditor debt collection in 5 days.

  • March 21, 2017

    £14,408 and late payment charges of £1,085.48 recovered from a Borough of London Council following the late payment of care agency staff fees.

  • March 20, 2017

    £3,678 collected and paid to a Swindon based Plumbing Supplies Company following a successful free of charge debt recovery in 4 days.

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