Payments
Use the secure Stripe payment links below for agreed Clearfile services and software reviews.
Payments are handled by Stripe-hosted checkout pages. Clearfile Correspondence does not store or process card details on this website.
For monthly packages, the Stripe quantity should equal the number of active debts / creditor accounts. Example: 4 active debts on the Standard package means quantity 4.
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Review and setup payments
Admin Suitability Review
£9.99
Low-cost suitability review before more detailed work is agreed.
Basic Debt File Setup
£19.99
Initial debt file, reference list and correspondence log setup.
Document Organisation Plan
£29.99
Folder plan, naming convention and practical organisation steps.
Monthly subscriptions
Debt Correspondence Administration
Charged monthly per active debt / creditor account. Select the correct quantity at Stripe checkout.
Light Debt Correspondence Admin
£7.99 / month per active debt
Logging, filing, reference tracking and basic reminders.
Standard Debt Correspondence Admin
£14.99 / month per active debt
Correspondence organisation, evidence log, deadline tracking and admin response preparation.
Priority Debt Correspondence Admin
£24.99 / month per active debt
Higher-volume correspondence handling, priority admin review and monthly case-status summaries.
1 creditor/account = quantity 1. 3 creditors/accounts = quantity 3. If you are unsure, send a query before paying.
One-off admin work
Document and evidence payments
Correspondence Timeline Preparation
£39.99
Timeline prepared using client-supplied information.
Evidence Index Pack Deposit
£49.99
Deposit for evidence indexing work. Final cost depends on volume and complexity.
Bespoke Software Requirements Review
£49.99
Review for custom file-management or folder-organisation software.
Bespoke Software Deposit
£99
Deposit toward bespoke file-management, folder-reporting, file-renaming or document-organisation software. Backup and rollback are standard in all software packages where technically possible.