Instructions for Court Action

1. Your Details

Your Name

Organisation Name

Address

Postcode

Email Address

Telephone Number

Fax

If 'Other' please specify:

2. Debtor's Details

If you wish to instruct a pre-judgment remedy, further details can be found at https://myk.radiatordedicated.co.uk/key-services/judgment-enforcement/. Please indicate this in the ‘Action to be taken’ box. Please note, for a bank arrestment, our team will contact you by phone for details of the debtor’s bank account. If you do not know your debtor’s bank account details, please indicate this in the form. If you know a third party owes money to your debtor, please indicate this and provide us with the third party’s contact details.

Debtor's Exact Name

Debtor's Home/Trading Address

Debtor's Postcode

Debtor's Email Address (if known)

Debtor's Telephone Number (if known)

Amount Owing

When was the debt incurred?

If the debt is in a currency other than sterling (£ GBP), please call us on 0141 331 2332 or email info@debtscotland.com

Nature of Debt

Action to be taken

3. Confirm & Send

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.

Please read and click the checkboxes to confirm the following statements:

By submitting this form to us you warrant that in so far as you are aware the debt is due to you and that you are unaware of any valid reason for its non payment.

I have read and accept Yuill + Kyle's Terms of Business

COURT ACTION

Instructions for Court Action

What Can We Help You With?

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