Online Instruction

Submit a Debt Recovery Instruction

Use this form to formally instruct Steadfast Collections Ltd to pursue recovery of an unpaid debt on your behalf. This is a legal instruction, not a general enquiry.

How it works

1

Complete the Instruction

Provide details of the debt and the debtor, upload your supporting evidence, and sign the letter of authority.

2

We Review and Issue Your Pack

Our team reviews your submission and issues your client instruction pack including your invoice.

3

Pay by Bank Transfer

Transfer the Instruction Fee to us. No card payment required. Bank details are provided on your invoice.

4

Recovery Begins

Once your payment is confirmed, recovery activity commences. You will receive updates throughout the process.

Before you proceed: This form is for clients who wish to formally instruct us to recover a specific debt. Please read each step carefully and ensure you have supporting documents available to upload.

Recovery activity will begin only once your Instruction Fee payment has been received in cleared funds. Submission of this instruction does not guarantee recovery. Outcomes depend on the debtor's circumstances, available evidence, and legal position.

If your case involves a debt amount that exceeds our self-serve threshold, or you have a complex or multi-party matter, please contact us directly instead.

Your Details

Tell us about yourself as the instructing client.