Your debt collection letter is tailored to suit your exact requirements, it is therefore very important that you provide us with as much detailed and accurate information as possible when ordering your letter.

Change your terms to include a term that states you will "add all  reasonable debt recovery costs to the debt" and you should be able to recoup the cost of our service.

Your debtor will be contacted demanding payment within 7 days, in the rare case they do not comply with this demand your case can be transferred to our main debt collection company. Your £24.95 fee will be refunded against any recovery fee.

We will also add to the debt Statutory Interest (business to business debts only) at 8% above base rate and statutory compensation (see table below) so in many cases the cost of the Debt collection letter can be recouped many times over. There is no guarantee however that the debtor will pay the increased amount.