Submit a Debt – Cobra Collections

Mon - Sat 9.00 - 18.00 Sunday CLOSEDCall Us020 3745 3771Our Address2-4 Maddox Street, London

Request a FREE no obligation consultation

If you are owed money let us help you recover your debt.

It has never been easier to reclaim your money, and we make the process as friendly as possible for you.

Our consultation is free and no obligation!

Please enter brief details below and we will get in touch with you to discuss the best course of action.

Step 1 of 3

About your business
Your Business Type*
Company Name*
Business name (or your name if a Sole Trader/Freelancer)
Name*
First Last
Position*
Your Email Address*
Best Number to reach you on*
Your Business Address
Street Address Address Line 2 City County Postcode
Nature of your business

Their details
Debtor Business Type*
Company Name – Non Limited Company*
Debtor Address – Non Limited Company
Street Address Address Line 2 City County Postcode
Name of Contact Person*
First Last
Debtor Email Address*
Debtor Office Phone Number*
Debtor Office Mobile Number (If known)
Company Name – Limited Company*
Please start typing the name of the company and then select the correct company name
Company Status
Company Number
Date of Incorporation
Debtor Address – Limited Company
Street Address Address Line 2 City County Postcode
Director 1 Name
First Last
Director 1 Nationality
Director 1 – Date Appointed
Director 2 Name
First Last
Director 2 Nationality
Director 2 – Date Appointed
Director 3 Name
First Last
Director 3 Nationality
Director 3 – Date Appointed

Details of the debt
Debt Balance*
VAT*
- VAT Inclusive
- VAT Exclusive
Is the Debt Disputed by the debtor?*
- No
- Yes
Invoice Due Date
When did the invoice fall due?
Date Format: DD dash MM dash YYYY
In your terms and conditions, is interest payable on overdue invoices?*
- Yes
- No
- Not sure
Details
What was the debt for? Please describe details of the invoice
Debt summary*
Summary of debt background / reason for non-payment / any other information you can provide
Supporting Documents (Allowed Documents: jpg, gif, png, pdf)
Please upload any supporting documents and a copy of the invoice
Drop files here

Accepted file types: jpg, gif, png, pdf.
Allocated Case Reference

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Did you know: 86% of debts are paid upon receipt of a Cobra Collections letter without the need for further action being required

What will it cost me?
If the debt is disputed can Cobra still help?
Can Cobra assist if I wanted to proceed with legal proceedings?
What does your debt recovery service provide?
How long does the process take?

What will it cost me?

We will assess the submitted debt and come back to you with a suitable action.We simply take a % of the debt collected, which ranges up to 10%. We have a minimum fee of debts up to £500 of £100. Any legal action through the courts is undertaken by our appointed Solicitors, who are experts in recovering the maximum amount possible in the court room, and this may involve upfront fees. All fees are recoverable in your claim however, and we do not instruct County Court proceedings until approved by you, the client.

If the debt is disputed can Cobra still help?

Yes, we can often negotiate a settlement on your behalf, you will be informed of any offer of settlement and you can then decide to accept or reject any offer we suggest

Can Cobra assist if I wanted to proceed with legal proceedings?

Yes. We work closely with specialised legal firms which issue proceedings on our behalf, keeping costs to a minimum

What does your debt recovery service provide?

Cobra contact your debtor by all means possible, in persistent and firm, structured and polite method via: letters, emails and telephone calls. Our aim is to work with your debtor to collect what is rightfully owed to you by firstly obtaining an admission of the debt, and then working on your behalf to negotiate full repayment of the debt. The results of tenacity and persistence in contacting your debtor by a third party collector, such as Cobra, is often quite remarkable

How long does the process take?

Many debtors will often pay within 7 days of receiving just one letter from us. Because every case is different, we like to give our clients some positive news within 28 days.

Referring a debt to us is very easy. Just complete the form below to get started

Step 1 of 3

About your business

Their details

Details of the debt

All about late payments

What to do if you have overpaid an employee

Top tips for making a debt collection call