Credit Collections (UK) Ltd

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Every pound overdue
affects your cash flow
 
Every pound unpaid
affects your sales
 
Every pound of bad debt
reduces your profit margin

 

 

 

Submit a debt to Credit Collections (UK) Ltd

Complete the form below providing as much detail as possible then click Submit to have the details uploaded to our server and instigate recovery action on your behalf.

*= Required Fields

* Your Name:
*Your Company:
*Your Address:
* Your Telephone Number:
Your Fax Number:
* Your Email:

* Debtor's Name:
Debtor's Trading Name:
* Debtor's Address
Debtor's Telephone Number:
Debtor's Fax Number:
Debtor's Email Address:
Debtor's Company Number
(if known):
Debtor's Account Number:
Type Of Debtor:

* Balance Outstanding:
(Do not include £ or ,)
* Describe How Debt Incurred:
Any Other Information:
Action:
 Pre-Legal Legal

 

Click here to read our terms & conditions

You must agree to our terms & conditions before submitting a form.

You may view our terms & conditions by clicking on the above link.

  I / We agree to the terms & conditions

 

Once you have clicked Submit the appropriate action will commence as quickly as possible

 

1 Sheffield Road, Dronfield, Derbyshire S18 2DH Telephone: 01246 411931 Fax: 01246 290130

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