Debt

Collection

Letters

 

A New Revolutionary Way to Collect Debt.

We understand unpaid debts mean trouble; They waste time, create cash-flow problems & are overall frustrating.

 

Introducing a new, quick & easy solution to your problem; simply pick a form below according to what instruction is necessary to your debtor and we will send notification email(s) & text messages to your debtor on your behalf.

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Pick a Form

 

Not Sure Which Form to Use?

It is paramount to know exactly which form is required for your current situation as all 4 forms provided above have different legal outcomes.

Letter Before Action

This form should not be used when the Creditor is A partnership, LLP or company and the debtor is an individual or sole trader (Companies bringing money claims against individuals should complete Letter Before Action Individual - LBAI')

 

Letter Before Action Individual

Where the debtor is an Individual or Sole Trader

 

Late Payment Demand Letter

On overdue commercial debts, you can charge between £40 and £100 compensation for the late payment of invoices under certain circumstances. 

 

Payment Demand Letter

Use this form to issue your debtor with a formal payment request from us. We will write to them requesting payment of the outstanding sum within 7 days of the letter’s date.

 

The letter uses a firm tone of vocabulary and is assertive with the intention that it is to be taken seriously by the recipient to maximise collection of the outstanding sum without souring or affecting any relationship.

Why Choose us?

No Hidden Charges

We value your trust and keeping our integrity.

 

We only charge the sending fees for each letter/text message.

Trusted

Proven track record and thousands of customers

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Questions?

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