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Debtor Controller - How does it work?

Since this is a standalone business tool for managing your debt collection, there are some simple initial one-off stages you need to perform, to suit your preferences, as shown below:

  1. Register your company/firm/yourself free of charge
  2. Review and select which debt collection process you wish to use (this can also be modified at a later date)
  3. Review and modify your templated correspondence

Once you have completed the initial stages, you can use the service as explained below:

  1. Add a debtor with the debt that you wish to collect - this debt can be for any value (the debtor must be based in the United Kingdom)
  2. Select which collection stage you wish to process for the debtor(s)

You can subsequently log into your control panel to manage existing and new debtors, and close existing debts using the options provided

There are no hidden costs involved. Once registered you only pay a one off flat fee per debt, with the option to purchase credits ahead of usage.

In fact, our rates are lower than the minimum Statutory Late Payment Charge which means you could easily recover the cost in full of using our service - and still get back extra on top!

Prices