Debtor
Why am I receiving a debt collection letter from you?
07/02/2023
Why have I received this letter?
Your supplier is claiming you have an overdue debt that is outstanding for payment.
Who is Debt2Collect?
We are a specialist business to business debt recovery agency. Full details on our products and services can be found at www.Debt2Collect.com, where you can learn more About Us.
I am disputing the debt
You should contact your supplier directly to try and resolve the dispute.
What happens if I don’t pay or ignore the letter?
Legal action may commence without further notice to you. Which could result in a county court judgement or winding up order being issued.
Who do I make payment to?
Payment is made direct to your supplier. Their bank details will be on the original invoice supplied to you by them, we advise that you check and confirm these details with your supplier directly before making a payment. We will never ask you to make payment to another bank account.
What if I can’t afford to pay?
In the first instance, you should contact your supplier to discuss. We also have additional support services on our website if you are struggling to pay your debts when they fall due or believe you are insolvent. Please visit our other services page.
