Submit a debt

Existing Client

At Swift Resolution we pride ourselves on being proactive in how we chase debts. By completing the debt instruction form on this page, it will be loaded onto our systems and a letter issued to your debtor(s) within 1 working hour.

If a commercial debt, under the late payment of commercial debt regulations 2013, we can add interest & compensation or reasonable debt recovery costs so please ensure you upload invoices / statement so we can calculate any costs correctly.

If a consumer debt and you have a provision in your terms and conditions that allow you to add 3rd party recovery fees, please mention this in the comments box so we may add our fees.  We would also ask you upload a copy of your terms so we can confirm the wording is correct to allow us to do so.

Not a client ?

If you would like to engage our services to recover monies owed, simply call our New Business team (Freephone 0808 145 1886) or email newbusinss@swift-resolution.com for further information regarding the options available.

Lines are open Mon-Fri 9am to 5pm.

Instruct Us

  • Client Information

  • Debtor Information

  • Debt Information

  • Drop files here or

Our Services

Litigation …

Should you have a disputed debt and neither party will budge, SR have access to several debt recovery law firms, in England and Scotland, who will be happy to undertake any legal work on your behalf such as court proceedings.

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Debt Recovery …

The debtor will initially receive a letter of instruction advising them we are now acting on your behalf. The specialist debt recovery software we use will drive the case forward, prompting us to call the debtor and case…

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Credit Reports …

Before entering into a contract with any company, let us perform your due diligence for you by thoroughly checking the credit worthiness of new or even existing companies. We won’t just give you a generic credit score…

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Get in Touch

Swift Resolution is focused on providing high-quality service and customer satisfaction.

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