Debt recovery

Bruce Lance has a fast and effective computerised debt collection system, which can be tailored to the needs of both large and small commercial clients. We offer a flexible charging system and ‘No win, no fee’ agreements are available for small claims cases. Various enforcement methods are available – including the High Court Enforcement Officer and the County Court Bailiff – and we are happy to advise on which is the most appropriate for you, depending on your circumstances and the size of the debt. For more information, please telephone or email us, or complete the debt recovery enquiry form below.

Instruct us to recover your debt now

Your company name:
Your company address:
Postcode:
Your first name:	Your last name:
Your email address:	Your telephone number:
Name of debtor:
Last known address of debtor:
Debtor’s telephone number:
Previous address and telephone number of debtor (if known):
Debtor’s company name:
Amount outstanding:
Details of any contact you have had with the debtor in chasing payment of this invoice:
Any further information that you think we should know:

Upon receipt of your completed request, we will forward a Letter Before Action to your debtor and confirm receipt of your instructions by email or by letter. We will then contact you again upon expiry of 7 days to advise you of further action to take against your debtor.