If you are happy for us to assist you with the recovery of your outstanding debts please feel free to complete our instruction sheet and return it to us along with the following documentation:-

• Up to date statement of account showing the full balance due
• Copy of all invoices relating to the debt
•  A copy of your trading Terms & Conditions
• Copy of any contract agreed between yourselves and the debtor
• A signed copy of our Terms & Conditions
• Payment for the requested services*

When complete your instruction sheet together with the accompanying documentation can be faxed to us at 00353-1-8745550 or e-mailed to debt@traceysolicitors.ie

Alternatively you can post it to us:-

The Debt Collection Department
Paul W Tracey Solicitors
24 Marlborough Street
Dublin 1

Once all of the above information has been received from you a member of our debt collection team will contact you to confirm that the requested demand letters are being issued.

If you have any queries regarding your instructions please feel free to contact a member of the debt collection team on 1850 91 88 88 where we would be more than happy to assist you.

If calling from outside the Republic of Ireland please call us on 00353-1-8745656

*Please note that payment of our demand letters (together with any additional services requested) are required in advance of them being issued. Payment can be made by way of cheque/postal order/bank draft or by credit/debit card. Alternatively payment can be made by way of electronic transfer to our account. Should you wish to avail of this option please contact a member of the team on the number above.