Terms of Use

1. Use of this service is free and without obligation or limitation. The wording of the letter complies with the civil procedure rules of England and Wales.

2. By using this service, no retainer of contract is created between you and your business (if applicable) and McKinnells solicitors or any member, partner, employee or agent thereof.

3. By submitting information to us you agree that we may contact you or your business (if applicable), to discuss the details that you have passed to us, at any stage in the future either by email, post or telephone and to provide you with information about our services.

4. All letters are to be sent by you pursuant to the information you provide. All letters are sent at your own risk. We do not accept any responsibility for any inaccuracies contained in the information provided to your debtor nor do we make any representation or warranties in respect of the recoverability of the debt or the merits of your claim of entitlement to the debt.

5. Any further work that you may require us to carry out for you (including advising on any response to the letter or taking further action) is subject to our standard terms and conditions of business, agreement of fees and taking your formal instructions.

McKinnells FREE Debt Collection Service

Our commitment to helping your business

If you have any outstanding debts that you don't have the time or the money to chase after, then we can help. As part of our commitment to helping businesses, we can now provide a FREE debt recovery letter in compliance with the general pre-action protocol as set out in the Civil Procedure Rules 1998.

It is effectively the first stage of formal Court Proceedings and will in most cases be sufficient in persuading the debtor to pay any amounts outstanding. Our system is completely free to use and gives you the ability to chase debts effectively without incurring legal charges.

Simply complete and submit the form below and you will instantly receive an email with an individually prepared debt recovery letter attached. Just print it off and send it out!

If you need any help completing this form, please contact us on 01522 541181

Fields marked * are compulsory.

Firstly, we need to know your details

Full Name *

Business Name		Leave Blank if Not Applicable

First Line of Address *

Town *

Post Code *

Telephone Number *

E-Mail Address *

Your Status *			Business	Private Individual

Next, we need to know who owes you money (The Debtor)

Debtor's Full Name *

Debtor's Business Name		Leave Blank if Not Applicable

First Line of Address *

Town *

Post Code *

Debtor's Status *			Business	Private Individual

Finally, we need to know about the debt itself

Total Amount of Debt *	£

Date Payment was Due *		dd/mm/yyyy

Reference Number *

Date of Invoice *		dd/mm/yyyy

Description of goods as stated on invoice *

Is the debt in dispute? *			Yes	No

If yes please give details

Do you have business terms and conditions?			Yes	No

OK, we're finished! Just check the details to make sure all is correct and click on 'Submit'



Your individually prepared recovery letter will be with you in seconds, but please check your spam filter if there is any delay. Instructions on how to open your attachment are included.

© 2010 McKinnells Solicitors, 17-23 West Parade, Lincoln, LN1 1NW.
T. 01522 541181 F. 01522 513764 E. enquiries@mckinnells.co.uk All rights reserved.
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