Submit a Debt

Corporate Debt Recovery are your Award-Winning trusted partner for fast and effective Business debt collection solutions, voted Best Commercial Debt Collection Agency 2024 & SME Client Service Excellence Award 2024, rated “Excellent” on Trust Pilot by our customers. 

We offer a range of services, including Credit Control, Credit Checking and Debtor Tracing.

Our debt collection service consists of an intensive 14-day chase cycle of letters, emails, phone calls and text messages, which operates on a No Collection, No Commission basis.

Our Commission rate 12% + VAT on what we collect only, no upfront fees.

There is no minimum instruction value. However, if the debt is in excess of £50,000.00, we recommend you speak with us on 0208 0643303 before submitting the instruction form.

Creditor Details

Debtor Details

Trading Entity*

We will contact you if we require any further information.

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.

Validation

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

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 [email protected]. Alternatively call us on 0208 0643303 for assistance.

File Upload

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