Debt Recovery

247 Enforcement’s certified collection agents specialise in recovering Business-to-Business debts beyond pure commercial rent, service charge, and insurance arrears.

Upon receiving your instruction, we will assign a dedicated debt recovery agent to your case. The agent will actively pursue the outstanding debt through a combination of postal correspondence, emails, and telephone calls for a period of one month. Should it be necessary, a visit to the debtor may also be arranged to facilitate resolution.

Complete the below form to instruct us to act on your behalf.

Debt Recovery Instruction Form

"*" indicates required fields

URL

This field is for validation purposes and should be left unchanged.

If you are unable to confirm the current details for the person in question, the likelihood of successful recovery is significantly reduced. To proceed, please complete a Trace Investigation Instruction Form to help us locate the individual and enhance the chances of a successful outcome. The more accurate and detailed the information provided, the better equipped we will be to assist.

Defaulter Details*

Address:*

Amount Overdue:*

Please attach supportive information such as Invoice, Statement of Arrears, Agreements etc.

Drop files here or

Accepted file types: jpg, gif, png, pdf, jpeg, Max. file size: 512 MB.

Type of Business*

Limited Company

Partnership

Sole Trader

Individual

Trading As:

Additional Defaulter Information

Instructing Client Details

Company name:

Your Name:*

Your contact details:

Invoice Address:*

Remittance Details:*

Please Note: Payments will be remitted to you during the first week of each calendar month.

Percentage Commission on Debt Monies Recovered: / 20% + VAT for debts under £5,000 / 15% + VAT for debts between £5,000 and £10,000 / 12.5% + VAT for debts over £10,000 / These rates apply to successfully recovered debt monies.

CAPTCHA

I agree to the Terms and Conditions

It is a condition of this instruction that all directors, shareholders, and members of the Claimant Company (where applicable) personally guarantee the payment of all fees, costs, and charges owed to 24/7 Enforcement Limited. For further details

Please review our Terms & Conditions

Signature:*

Please sign below to Instruct us and accept our Terms & Conditions - you can sign this using either a mobile / tablet touch screen or PC Mouse / laptop mouse pad

Date of Instruction

Debt Recovery Instruction Form

Instructing Client Details

Please Note: Payments will be remitted to you during the first week of each calendar month.

Let’s Get Connected

Registered office

Contact

Office Hours

Quick menu

Quick Links