Submit a Debt

Start Professional Debt Recovery in Minutes

Submit your outstanding debt quickly and securely for professional commercial debt recovery.

Provide the key details below, our contact client@paragoncm.co.uk, and our team will review your case promptly, advising on the most effective course of action to recover unpaid invoices and outstanding balances.

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

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

What Happens After You Submit a Debt?

After submission, our team will:

Review your debt recovery instruction
Assess documentation and supporting evidence
Confirm the most appropriate recovery approach
Begin initial contact with the debtor where appropriate

We aim to respond promptly so that recovery action can begin without unnecessary 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 documentation

Providing full documentation at the outset helps accelerate recovery and strengthens your case.

A Structured Approach to Debt Recovery

At Paragon Credit Management, we provide a professional 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.

I need help with:

Your Name:

First

Last

responsibilities, include legal

Business Name (including Trading Names):

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:

Instruction Information (Please include full history, sums due, invoice dates, etc):

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.

Paragon Credit Management | UK Debt Recovery Specialists

Submit a Debt

Paragon Credit Management | UK Debt Recovery Specialists