New Clients

Before we can issue letters or documents on your behalf, we need first to carry out certain identity and credit checks.

This takes about 20 minutes to process at our end after which you will receive an email from us inviting you to forward details of your debts by email or fax. Once you have successfully completed this procedure, you will also receive a user name and password to use which will enable you to access details of progress on your cases via the internet on a 24 hour basis.

Please note that you will be invoiced for the relevant fees at the end of the month. All invoices are payable within 30 days (see our terms of business).

You will be charged £5.00 plus VAT for each debtor file we open. In addition you will be charged £1.50 plus VAT if you require a standard letter to be sent to your customer and £5.00 plus VAT for a Late Payment Letter (click on the Letter Service tab for further details).

For fees for the supply of documents, click on the Document Service tab.

If you wish to proceed, please complete the panel below and press the "Send" Button.

Existing Clients

Please click on Letter Service or Document Service tab as appropriate.

To instruct us to send a letter or document, please click on Send Instructions Tab.