Yuill + Kyle is a subsidiary of Morton Fraser MacRoberts LLP

DIY Toolkit

Powerful Tools to Help You Recover Your Cash Yourself

Are you at the infancy of the debt recovery process? Read on and try our letters below which could help you recover your cash for free.

This particular section could be suitable if you are at the very infancy of the debt recovery process – perhaps you have not yet decided if you would like to involve our team and you want to try sending your debtor some demand letters of your own. Here, you can view examples of letters and generate your own letter, with interest and collection costs added as well, if you like. You can then print off the letters on your own letterhead and send these to your debtor.

 

Please see below for the list of documents you can generate. However, if you feel that you have already gone down this route with little success, we would suggest your next move is to contact our team and instruct us to send a pre-sue letter to your debtor. Many of our clients find this low-risk, high-impact letter does the trick and no further action is needed.

Demand Letters

All of these letters are absolutely free, so feel free to start generating them. Please remember, if you are a business, you can recover interest and collection costs in terms of the Late Payment Legislation.

Before downloading these documents for your own use, we recommend you read our top tips for debt recovery and our tips for shielding your business from bad bebt.

The Credit Control documents below are designed to help you make better informed business decisions. If you are still unsure of the next step to take, please contact our team.

  • First Demand Letters (4)
    • Where no interest is claimed (No costs) Download
    • Where contractual interest is claimed Download
    • Where contractual interest is claimed (With costs) Download
    • Where Late Payment interest applies Download

     

    For guidance on how to calculate what creditors can claim under the Late Payment Legislation, please click here.

  • Second Demand Letters (4)
    • Where no interest is claimed (No costs) Download
    • Where contractual interest is claimed Download
    • Where contractual interest is claimed (With costs) Download
    • Where Late Payment interest applies Download

     

    For guidance on how to calculate what creditors can claim under the Late Payment Legislation, please click here.

Frequently Asked Questions

  • How likely are you to accept my case(s)?

    In general, we are very likely to accept your cases but first require to carry out conflict of interest checks.

  • How quickly can I expect a response from your team?

    We aim to respond to all case instructions within 1-2 working days. If you have not heard back from us within two working days of your enquiry, please give us a call to speak to a member of our team.

  • Will I have a dedicated point of contact for the duration of my cases?

    In order to provide a first-class service at all times, we will endeavour to ensure that you have a dedicated point of contact for the duration of your case. In the event that your key point of contact is unavailable for any reason, our online case management system allows all members of our team to instantly see the latest developments in your case in real time, therefore any member of our team will be able to provide assistance when you need it.

  • Can I arrange an in-person meeting with you?

    We would be delighted to meet with you in-person or virtually (via Microsoft Teams). If you would like to arrange a meeting, please do not hesitate to contact us to discuss availability.

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