Instruct Us – Accent Commercial Debt Recovery

Submit a Debt

Advocate specialise in commercial debt collection. We are experts at recovering payment of overdue business to business invoices quickly, and at no cost to the creditor.

We do not accept instructions from or against individuals.

The minimum instruction value we accept is £750.00.

There is no maximum instruction value. However, if the debt is in excess of £50,000.00, we recommend you speak with us on 0117 403 1785 before submitting the instruction form.

Creditor Details

Company or Business Name

Address

Website

Contact Name

Contact Telephone Number

Contact Email Address

Debtor Details

Company or Business Name

Address

Trading Entity

Sole Trader Partnership Limited Company

Contact Name

If there is more than one contact, please enter all of the contact names.

Telephone Number

If there is more than one telephone number, please enter all of the telephone numbers.

Email Address

If there is more than one email address, please enter all of the email addresses.

Website

Total Debt to be Recovered

Invoice Payment Terms

Brief Details on the Goods or Services Supplied

We will contact you if we require any further information.

Action Taken to Date

You can send us email correspondence using the upload function, once you have completed this form.

Response from the Debtor

Please include details of any dispute or notified reason for non-payment. You can send us email correspondence using the upload function, once you have completed this form.

Any other Comments or Instructions

Validation

We require your agreement to our Terms and Conditions of Business and your Authorisation to continue.

I have read and agree to Advocate's Terms and Conditions of Business I authorise Advocate to recover the debt detailed above and confirm that the information given in this form is correct to the best of my knowledge.

Document Upload

Please upload copy invoices or a current statement of account. If the debt is made up of a large number of invoices please upload a statement of account and not the individual invoices. If you encounter any problems in uploading documents, please submit the form and email the documents separately to admin@debtadvocate.co.uk. Alternatively call us on 0117 403 1785 for assistance.

Accepted file types: doc, docx, xls, xlsx, pdf, zip, Max. file size: 10 MB

0161 300300

0117 403 1785

Submit a Debt

Advocate specialise in commercial debt collection. We are experts at recovering payment of overdue business to business invoices quickly, and at no cost to the creditor.

Creditor Details

Debtor Details

Validation

Document Upload

About ACCENT DEBT

Debt Recovery Services

Legal Services

Information