STEP 1 : Letter of Demand

Once you have dowloaded, completed, and returned to us the Debt Collection forms, we could start the process by sending the debtor a Letter of Demand. This letter gives the debtor 10 days to pay the outstanding debt, notifying them if payment or arrangements has not been made to your satisfaction, we are to institute legal proceedings against them without further notice.

Your responsibility:

After 10 days You are to advise us, by email;

• If you have been paid;
• Arrangements has been made to your satisfaction for payment of the debt;

AND

• If you want to proceed with the process

NEXT STEP : STATEMENT OF CLAIM

(FOR FEES INFORMATION, PLEASE CLICK HERE)