Our experience is your advantage...
01225 762 044
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?
Inc. or exc. VAT?
Is the debt disputed?
Is a trace needed?
Have you obtained a County Court Judgment (CCJ)?
If you have a CCJ, please provide the claim number:
Inn your terms and conditions, is interest payable on overdue invoices?
If yes, what is the specified rate per annum?
Where the debt arises from an oral agreement:
Where the debt arises from a written agreement
Any other information:
Click here to upload files
Thank you for the new instruction
We will get back to you as soon as possible
Oops, there was an error sending your message.
Please try again later
Terms and Conditions
| Powered by
© 2017. The content on this website is owned by us and our licensors. Do not copy any content (including images) without our consent.