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

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Your Details


Existing client details


New client details


Debt Details


Why the debt is owed



Debtor Details




Legal action already taken


Details of legal action taken

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

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


Other Information


How you found our web site

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Agree to Terms & Submit

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

  1. We agree to notify P&J immediately of any monies received by ourselves in respect of this account.
  2. 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.
  3. P&J will collect and forward monies monthly nett of the agreed commission & VAT.
  4. P&J reserve the right to cease action at any stage.
  5. P&J reserve the right to make a cancellation charge if a case is withdrawn after P&J have started action.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
  6. 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.
  7. 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.



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.

Contact Information

P&J Consumer Debt Services
Maylands Business Centre,
Redbourn Road,
Hemel Hempstead HP2 7ES

Telephone: 01442 848500

Important Information

Privacy Policy
Data Protection / GDPR Policy
Website Terms & Conditions

P&J are regulated and authorised by the Financial Conduct Authority for Accounts under the Consumer Credit Act 1974

© P&J Consumer Debt Services 2019
VAT registered No. 349 1988 07
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