Instruct Us

Start Professional Commercial Debt Recovery

Submit your outstanding debt quickly and securely for structured, compliant commercial debt recovery.

Provide the key details below or contact client@paragoncm.co.uk. Our team will review your instruction promptly and advise on the most effective recovery strategy for unpaid invoices and outstanding balances.

Every submission is handled confidentially and in line with UK compliance standards, ensuring a professional and results‑focused approach from the outset.

Once received, our team will assess your instruction and confirm next steps, including the recommended recovery method.

What Happens After You Submit a Debt

After submission, our team will:

Review your instruction
Assess documentation and supporting evidence
Confirm the recommended recovery strategy
Begin initial debtor engagement

We aim to respond promptly so recovery action can begin without delay.

Supporting Documentation

Following submission, you will receive confirmation and instructions on how to securely provide supporting documentation.

This may include:

Outstanding invoices
Contracts or agreements
Purchase orders
Correspondence with the debtor
Any relevant supporting documents

Providing full documentation at the outset accelerates recovery and strengthens your position.

A Structured Approach to Debt Recovery

Paragon Credit Management provides a structured, compliant and commercially focused debt recovery service designed to recover unpaid invoices while protecting your business relationships and reputation.

Our approach is built around:

Fast initial assessment
Multi‑channel debtor engagement
Clear communication
Compliance‑led processes
No collection, no fee pricing

Submit Your Debt Today

If you need to recover outstanding invoices or unpaid commercial debts, submit your case today and our team will take immediate steps to assist.

Start your debt recovery instruction now.

All submissions are reviewed promptly by experienced specialists.
All information is handled confidentially and in line with UK GDPR.

I require support with:

Your Name:

First

Last

Business Name (including Trading Names):

I this support

Your Email Address:

Your Telephone Number:

Debtor Business Name (including Trading Names) If Applicable:

Contact Person

First

Last

Debtor Email:

Debtor Contact Telephone Number:

Debtor Address:

Debt History & Supporting Information

By ticking the boxes below and submitting this form, I confirm that I understand and accept the responsibilities, legal requirements, and obligations associated with instructing Paragon Credit Management to recover this debt.

I confirm that I have read and agree to the Terms & Conditions, and that I am authorised to submit this debt for recovery on behalf of the creditor.
I confirm that I have full authority to instruct Paragon Credit Management to act in the recovery of this debt.
I confirm that all information provided in this submission is accurate, complete, and truthful, and that all relevant documentation will be supplied upon request.
I confirm that the debt is valid, due, legally enforceable, and not statute‑barred under the Limitation Act 1980.
I confirm that any known disputes, complaints, or insolvency proceedings relating to this debt have been fully disclosed.
I confirm that I have a lawful basis to share the debtor’s data with Paragon Credit Management, and that all data has been collected and provided in compliance with UK GDPR and the Data Protection Act 2018.

Our team will confirm next steps shortly after submission.

Paragon Credit Management | UK Debt Recovery Specialists

Instruct Us

Paragon Credit Management | UK Debt Recovery Specialists