Debt Type

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I am a consumer that has a debt with the debtor who has failed to honour the repayments within the time period requested.

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I am a consumer and I have sold some private items to my Debtor, who has failed to forward funds as promised under the sale agreement.

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I am the Claimant and I have a CCJ against the Debtor, and the Debtor has failed to pay the courts order.

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I am the Creditor and I have received a cheque from the Debtor which has been returned to me as Refereed to Drawer / Insufficient Funds.

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I am an Entity from UK Offshore, my Debtor is in the UK and refuses to pay monies owed to me.

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I am a Landlord and despite my property being habitable within the terms of my Lease, my tenant has failed to pay their rents due to date. I DO NOT have a Guarantor

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I am a Landlord and despite my property being habitable within the terms of my Lease, my tenant has failed to pay their rents due to date. I DO have a Guarantor

Debt Type

I am a Business and my Debtor has been supplied goods & services and failed to pay under the terms of the invoice raised .
I am the Claimant and I have a CCJ against the Debtor, and the Debtor has failed to pay the courts order.
I am the Creditor and I have received a cheque from the Debtor which has been returned to me as Refereed to Drawer / Insufficient Funds.
I am an Entity from UK Offshore, my Debtor is in the UK and refuses to pay monies owed to me.
I am a Credit Union and the debtor has failed to keep up on there repayments
We are a money transfering company and despite fullfilling my contract the Invoice raised is not paid
I am a Asset Management Company and despite our property being habitable within the terms of Lease, the tenant has failed to pay their rents due to date.

Debt Type

I am a subcontractor and despite completing my contract and submitting my invoice the contractor has failed to pay my invoices in full.

I am a Building contractor and despite fulfilling my project in full, my Debtor has failed to pay my invoices in full.

I am a wholesaler and despite supplying my goods, my Debtor has failed to pay the invoices that are due.

I am the Claimant and I have a CCJ against the Debtor, and the Debtor has failed to pay the courts order.

I am the Creditor and I have received a cheque from the Debtor which has been returned to me as Refereed to Drawer / Insufficient Funds.

I am a consultant / freelancer / professional and despite fulfilling my service agreement, my Debtor has failed to pay the invoices that are due.

I am a manufacturer / tradesman and despite fulfilling my order and invoicing my Debtor, they have failed to pay the invoices that are due.

I am an Entity from UK Offshore, my Debtor is in the UK and refuses to pay monies owed to me.

We are a money transfering company and despite fullfilling my contract the Invoice raised is not paid

I am a Business and despite requesting a repayment for goods and services purchased, the company in question has failed to honour my repayment.