If you are an established client supplying debt recovery instructions and you would like a pre-action letter sent, please let us have:

1. The name of the debtor
2. The amount and age of the debt
3. A brief description of the debt involved

As a standard we give 7 days notice and require the debt to be sent to you. Unless your contract with the debtor provides it, the cost of the letter will not be recoverable. We may be prohibited from sending a letter if this would set up a conflict of interest between you and another client. We may need to contact you to clarify certain details before agreeing to process your instructions.

This is not an automated procedure, it is a convenient means of inviting us to enter into an agreement with you.

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