Free case assessment
Submit your claim
Tell us what you are owed and by whom. We will come back within one business day with whether the debt is realistically recoverable, which route applies, and what it would cost you if we collect. Free, confidential, and no obligation to instruct us.
Before you submit
What makes a claim easy to assess
You do not need a perfect file to send it to us — send what you have. But claims that come with the documents below get a straight answer fastest, because the first question in any recovery matter is whether the debt can be evidenced.
| Document | Why it matters |
|---|---|
| Invoices | Establishes the amount, the date it fell due and who it was issued to. |
| Contract, LPO or agreed quotation | Shows the debt was agreed rather than asserted. The single most useful document you can send. |
| Delivery notes or signed acceptance | Proves the goods or services were actually supplied — the most common ground a debtor uses to stall. |
| Cheques and bank return slips | Determines which recovery route is open, and whether the cheque was a security cheque or issued against a settled balance. |
| Statement of account | Shows what has been paid and what remains, and whether the debtor ever acknowledged the balance. |
| Correspondence | Emails or messages where the debtor accepts the debt or promises payment are often worth more than the invoice itself. |
Claim details and documents are used to assess and, if you instruct us, to pursue the debt. They are not shared with anyone outside that purpose, and submitting them does not commit you to anything. See the privacy policy.