Submit your invoice

    Your company name*

    Please include your trading name e.g. Mycompany Limited t/a Mycompany

    Your email*


    Debtor company name*

    Please include debtor's trading name e.g. Mycompany Limited t/a Mycompany

    Debtor company registration number

    Debtor contact name*

    Debtor phone number

    Debtor mobile number

    Debtor email*

    Debt due date*

    Please use the due date for the oldest outstanding invoice to determine the debt due date

    Debtor address*

    Do you think this company might become insolvent in the next 3 months?

    Debt value GBP*

    Please confirm the total debt amount including any taxes e.g.VAT, but excluding any late payment charges, these will be added by Midland Credit Control

    Is this debt insured?

    What is the insured value (if applicable) GBP?

    Additional information

    Invoice upload* max size: 10MB pdf, doc, txt, jpg, gif, png

    Debt Recovery Pricing

    • First letter free of charge.
    • United Kingdom 10%
    • Rest of the world 15%