Set your patch, your debt types and your caps. We only send work that fits — and because agencies stay anonymous until a creditor chooses, you win on merit, not marketing spend.
Tell us who you are and what you cover. We check credentials and standing before you go live — it keeps the marketplace clean.
Choose regions, debt types, minimum debt value and daily/weekly/monthly caps. Change them any time from your dashboard.
When a creditor picks you, the lead lands in your dashboard, your inbox and your CRM webhook — with their details, ready to act.
Region, debt type, sector and your minimum debt value are all hard filters. You don’t pay for leads outside your patch.
Cap by day, week or month, and pause instantly when you’re full. Paused agencies are hidden from results and never billed.
Creditors compare anonymously, so no one buys the top slot. You compete on fees, speed and track record.
If a lead was mis-assigned, flag it from your dashboard. Approved contests are removed and never billed.
You’re billed only for leads you receive — priced by the type of work. Invoices go out weekly (Mondays, for the previous week) and are due within 7 days. Contested mis-assignments are removed and never billed.
| Debt value | Per lead |
|---|---|
| £500 – £2,500 | £65 |
| £2,501 – £5,000 | £70 |
| £5,001 – £10,000 | £75 |
| £10,001 – £20,000 | £80 |
| £20,001 + | £85 |
Effective 24 June 2025. Where a lead needs more than one type of work, it’s priced by the primary category (debt collection, then litigation, then enforcement). These are the terms every listed agency agrees to.
Free to list. We’ll review your details and be in touch, usually within a couple of working days.