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Commercial Debt Recovery
Commercial Debt Collection
Unpaid Invoice Collection
Meet The Team
Submit a Debt to Collection House
Please complete the following form to submit a debt to Collection House. One of our team will process this instruction the same day. Please attach relevant documentation.
None, I am an individual
Business Name (or name if an individual)
Name of contact person
Debtor business type if any:
None, they are an individual
Debtor Business / Individual's Name
Name of contact person if known:
Debtor Phone Number:
Debtor Email Address:
How did the debt come about?
Is the debt disputed?
Is a trace needed?
Where the debt arises from an oral agreement:
Where the debt arises from a written agreement
Any other information:
Click here to upload files
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