Your simple to use Debt Recovery Portal – Backed up by Solicitors
Register for free today and start recovering your debts from as little as £2.50!
For client or new business enquiries
please call us on 02475 185 608
please call us on 02475 185 608
Debt-Claims is dedicated to taking the stress out of UK and international business debt recovery for companies like yours. Our professional, bespoke digital business debt recovery processes provide a comprehensive end-to-end solution to debt recovery, which is convenient and simple to use.
Behind our revolutionary portal, “Click”, is a specialist team of debt recovery solicitors working tirelessly to support your business. Don’t put it off any longer – reclaiming the capital you are owed is easier with Debt-Claims.
We act with integrity, diligence and, most importantly, without delay. You can take the first steps today for as little as £2.50 for a Late Payment Demand or £12.50 for a Letter Before Action.
With over 30 years’ collective experience in commercial and private debt collection, our team are best placed to handle all aspects of your case, saving you time and minimising the impact on your day-to-day business operation. Debt-Claims is fully regulated, which means you are guaranteed a service that is ethically and morally sound and within the confines of UK debt recovery law.
Taking legal action can be expensive, but not with Debt-Claims’ online business debt recovery services.
We have worked closely with existing clients to develop a digitised process which helps clients provide the right information first time and on time, to save costs. Our processes are continually evaluated and improved for the good of our clients.
The value of the sum recovered isn’t important to us – each debt recovery is treated the same. Our service standards are high, and our success rate is unbeatable. Once your monies have been recovered, we will stay in touch to provide legal advice which will help you prevent any further business problems.
The Limitations Act 1980 outlines the time limit within which a creditor can chase a debtor for outstanding debts.
The timescales and procedure for recovering a debt or a money claim are governed by the Civil Procedure Rules.
One of the most common reasons for invoices not being paid is that the Debtor disputes the invoice amount or that the invoice is owed at all.
A quick and simple online process
Legal background checks on your company
A detailed, easy-to-use online form
Our team gets to work recovering your debt
Please note that this contact form is for enquires into the services offered by Debt-Claims. If you are looking to reply to legal proceedings, then please respond as directed in the document you have received.
Understand more about the business debt recovery process with our downloadable guides.
