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 help with this form, please contact Andrew Morley or Kate Reynolds 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
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.