Start your Debt Recovery process online now

DEBT RECOVERY INSTRUCTIONS

There are times when your business may need specialist legal expertise to help you recover money owed, particularly where there is a high value at stake or persistent debt is involved.

At Mander Hadley, our helpful and knowledgeable team offer legal support in all areas of commercial debt recovery.

You can begin the process by completing the following form.

Our Debt Collection Team can then advise you on the best way forward to recover outstanding debt.

The financial information you provide is completely secure and will be handled with the utmost care. Please see our data protection privacy notice here.

Company Name:*

Company Address:*

Your Name:*

Your Position:*

Email Address:*

Telephone Number:*

Nature of company’s business:*

Name of debtor:*

Address of debtor:*

Contact telephone number for debtor:*

Email address for debtor:*

What is the debt amount? *

Please provide a copy of the invoices/requests for payment

Please provide a copy of the contract/agreement/terms and conditions if applicable.

If there is no written contract/agreement/ terms and conditions please provide details of what was agreed between the parties, including 1. who the agreement was with (names of individual people and positon), 2. the date the agreement was made, 3. what were the exact terms agreed and 4. how long were your payment terms.

Have you received any payment towards the invoices?*

Yes

If so, when and for what sum?

Do you have confirmation of the debtor agreeing to pay?*

Yes

If so, please provide details

Is the debt disputed?*

Yes

If so, why?

Was it a term for interest to be added?*

Yes

If so, what % was agreed?