No recovery, no fee debt recovery


In order that we may consider your claim, it would be beneficial for us to have the following:

  • the invoice(s):
  • any contract that may have been entered into regarding the goods and/or services;
  • any terms and conditions of business that you may have sent to the debtor;
  • purchase order(s);
  • copies of any previous remittance advices by the debtor showing its bank account details; and
  • any documentation (of whatever nature) regarding the goods and/or services, which are covered by the unpaid invoice.  This may include e-mails, letters, faxes whether complaining, trying to delay payment or otherwise.

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Terms and conditions