Submit a Debt | P&J Consumer Debt Services

Once submissions are received P&J will commence action within 24 hours.

All submissions are fully encrypted for your security.

Are you a medical professional/consultant/clinic or hospital wishing to submit a debt?

Your Details

Are you an existing client?

Existing client details

Company Name

Client Reference

E-mail Address

New client details

Company Name

Address

Postcode

Private Telephone

Business Telephone

E-mail Address

Debt Details

Type of debt

Why the debt is owed

Your invoice / Account number(s)

For what supplies / services

Date(s) debt incurred

Debt under the Consumer Credit Act 1974 (Amended 2006)

Original debt

Admin fees

Do your Terms & Conditions allow the addition of Admin fees?

Total debt owed including any court costs to date

Debtor Details

Who owes the money - What is their Trading status?

Title

Full Name

Date of Birth

Name of Sole Trader

Trading Name

Company Name

Company Registration Number

Names of Partner(s)

Trading Name

Company Name

Company Registration Number

Address

Postcode

Private Telephone

Business Telephone

Email Address

Do you have any debtor employer details?

Company

Address

Postcode

Job Title

Pay Reference

Relation to Debtor

Legal action already taken

Have you already taken any legal action?

Details of legal action taken

Please note: We require copies of all court documents received to date, please remit under separate cover.

County Court

Case Number

Date of Judgment (if obtained)

Last court action taken & result

If action was in the High Court please give full details in the Other Information box below.

Other Information

Please enter any other information which you think may help us.

How you found our web site

Please help us to improve our service, by answering the following questions (this section is optional)

How did you find our web site today?

Which search engine / newsgroup / website / etc?

Did you find our site easy to navigate?

Did you find the information comprehensive?

Any other comments

Agree to Terms & Submit

Please read the terms below. You must agree to these terms and conditions to continue:

We agree to notify P&J immediately of any monies received by ourselves in respect of this account.
Any payment made after P&J have been instructed is attributable to their action and commission will be payable accordingly, whether payment is made to P&J or ourselves.
P&J will collect and forward monies monthly nett of the agreed commission & VAT.
P&J reserve the right to cease action at any stage.
P&J reserve the right to make a cancellation charge if a case is withdrawn after P&J have started action. The charge, to recoup P&J’s own costs, will be discretionary but in the region of £5-£20 plus VAT. This clause does not negate any liability under Clause 2
Standard commission rates will apply unless there is a specific agreement to the contrary as set out below;
- Debt £0 - £174.99 – 25%
- £175 - £999.99 – 20%
- £1000+ – 15%
Commission rates are determined by the value of the original debt.
New clients will be entitled to a reduced commission rate of 15% on the first debt submitted (under £999.99)

P&J Debt Collection Services shall keep all information secure and confidential according to their Data Protection Policy and shall not disclose the information to any third party save for:

A) P&J Debt Collection Services own legal representatives Rexton Law LLP who may be called upon to assist with recovery and/or provide legal advice.

B) The use of, from time to time, our tracing agents who will be provided with information on a ‘need to know’ basis only. Such third party agents are obligated, under separate agreements with P&J Consumer Debt Services, to keep all information confidential and not disclose that information to any third party organisation or persons.

I hereby agree to the Terms & Conditions

Please e-mail me a confirmation message

Important notice: P&J are no longer processing new non-medical debt

We regret to announce that, as from 31/8/18 the Partners here at P&J will be concentrating our efforts solely on the specialised collection of medical debt (excluding dental and veterinary) and consequently we will no longer be processing any new debt from other business sectors.

All of our regular clients will be informed separately about their existing debts which are currently being processed.

If you wish to use an alternative Debt Collection Agency, we recommend you use Professional, CSA registered specialists such as Frontline Collections:

https://www.frontline-collections.com/

If you are a medical professional and have reached this page in error, please change your selection in the dropdown box above to submit your medical debt to us.