Submit a case | Rafferty & Maze

Ⅰ The creditor

Your name *

Role *

Company *

Email *

Ⅱ The debtor

Debtor company *

Companies House no.

Known contact at the debtor

Ⅲ The debt

Invoice amount (GBP) *

Invoice date *

Date payment was due *

No. of outstanding invoices

Ⅳ Supporting evidence

The more documentation we have from the outset, the less room the debtor has to manufacture a dispute after Letter I arrives. The invoice is essential; everything else hardens the demand and accelerates settlement. Files up to 10 MB each. PDF preferred.

Invoice *

The unpaid invoice itself.

Contract or terms of business

The written agreement, signed terms, master services agreement, or purchase order that governs the transaction. Strongly recommended.

Proof of delivery or completion

Delivery note, signed timesheet, completion email, acceptance document, or any signed record that the goods or services were received.

Prior correspondence

Emails or messages where the debtor has acknowledged the debt, promised payment, or failed to dispute. The more, the better.

Anything else

Statements of account, chase history, payment‑plan discussions, screenshots, or anything a court might find persuasive.

Ⅴ Confirmations This is a business‑to‑business debt. The debtor is a limited company, LLP, or other incorporated entity, not a sole trader or individual. The debt is undisputed. The debtor has not, on any substantive basis, contested the invoice before or at the due date. I am authorised to instruct on behalf of the creditor and the information provided is accurate to the best of my knowledge.

Ⅵ Additional context

Anything we should know

We will respond with an assessment within twenty‑four working hours. There is no charge for assessment.

Submit a case.