The Pen is Mightier Than The Sword — but only if you choose to use it.

Before filling out the form below, click here to read our guidance page

Standard letter
(3-5 Working Days) £100

Debt Collection Agency (DCA) Letter Form

Congratulations! Your form has been submitted successfully. Thank you for your input. We will review it promptly. If you have questions, please reach out.

Section 1 – Client Details

Full Name

Postal Address

Telephone (optional)

Section 2 – Debt Details

Original Creditor Name

Debt collection agency name

Account / reference number

Approximate balance claimed

Section 3 – Your Individual Concerns

To ensure your letter reflects your personal circumstances (and cannot be dismissed as a template), please outline your key concerns in your own words. Examples: how the bill is affecting you, errors you believe exist, or any difficulties you are facing. Need help knowing what to include? Check out our guidance page here.

Section 4 – Supporting Documents (Optional)

Upload the last demand letter or relevant paperwork

Section 5 – Consent & Terms

I confirm I am representing myself and agree to the Terms of Service

I confirm the information provided is accurate.