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UK business debt recovery
We handle the chasing and keep you informed. Fees agreed before work starts.
Can you collect my invoices?
What will it cost?
10%
Invoices under 90 days overdue
12–15%
Invoices 90 days and over
£0
If we collect nothing, on eligible cases
Commission is charged only on what we recover and agreed in writing before work starts. We focus mainly on pre-legal collection. Any legal step is considered case by case, discussed with you first, and only taken with your agreement.
What happens next?
Send a short enquiry. We check the invoices, the debtor and any dispute before anything starts.
You get the commission rate and any legal-stage costs in writing. Nothing starts until you accept.
We contact the debtor, agree payment and report every step to you.
Will I know what you're doing?
Illustrative example of case reporting, not a real client or a promised outcome.
Fees, documents and questions
Commercial invoices under 90 days: 10% of what we recover. 90 days and over: 12–15%. On eligible cases, if we collect nothing, you pay nothing. The rate is agreed in writing before work starts.
We focus mainly on pre-legal collection, so most cases never reach court. If legal action is ever worth considering, we look at it case by case, explain the options and any costs first, and nothing happens without your agreement.
To enquire, none. To start a case: the invoice, your terms or contract, and any correspondence with the debtor. We'll tell you exactly what's needed after the review.
Tell us in the form. Disputed invoices need evidence reviewed first, and we'll say honestly whether we can help.
Yes. Every contact, payment and decision is logged against your case, and you get updates as it moves.