Submit your debt below for a free, no-obligation debt assessment. Where the law allows, statutory interest, fixed compensation and reasonable recovery costs are added to the debtor’s balance, which can offset some or all of our fee.
Our no collection, no fee page explains what the arrangement covers, which cases are suitable and how court costs are handled. You can also read how a case runs on Our Process.
What happens after you press send:
• Within one working day — A member of our collections team reviews the case and provides you with an honest assessment and a recommended strategy for the debt collection process.
• One signature — If you instruct us, a single Letter of Authority (digital signature accepted) covers this case and all future referrals.
• Then we take over — All contact, negotiation, escalation, and, if necessary, legal action is handled for you. You will receive updates, while the debtor receives our focused attention.
What to include:
The form requests your details, the debtor’s details, the amount owed, and the type of debt. Attach any relevant documents — invoices, contracts or purchase orders, statements, and any pursuing correspondence. The more information we have, the faster and more accurate the debt recovery assessment will be.
Already hold a judgment? See Enforce a Judgment.
Letter Before Action only? Buy online for £180 inc VAT (England and Wales debtors).
Prefer to chat? Chat with our virtual assistant (AI). A person can take over at any time.