Yuill + Kyle is a subsidiary of Morton Fraser MacRoberts LLP

Looking to make a payment? Log in to our Customer Portal

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.

 

DIY Toolkit - 1st Demand

Where no interest is claimed (No costs) (PDF)

Download

Where contractual interest is claimed (PDF)

Download

Where contractual interest is claimed (With costs) (PDF)

Download

Where Late Payment interest applies (PDF)

Download

DIY Toolkit - 2nd Demand

Where no interest is claimed (No costs) (PDF)

Download

Where contractual interest is claimed (PDF)

Download

Where contractual interest is claimed (With costs) (PDF)

Download

Where Late Payment interest applies (PDF)

Download

Frequently Asked Questions

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

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.

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.

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.

Credit Control

Credit Control

Legal Issues

Legal Issues

Basic Legal Resources

Basic Legal Resources

Call 0141 331 2332 to discuss your requirements with a debt recovery specialist now

Make an Enquiry

From our offices we serve the whole of Scotland, as well as clients around the world with interests in Scotland. Please complete the form below, and a member of our team will be in touch shortly.

Morton Fraser MacRoberts LLP will use the information you provide to contact you about your inquiry. The information is confidential. For more information on our privacy practices please see our Privacy Notice