Service
No cure, no pay collection
Unpaid invoices, recovered — without the upfront risk.
What it is
Our standard route for overdue B2B invoices. We approach your debtor professionally and persistently to recover what's owed, protecting the commercial relationship where possible. Reporting is free and a fee only applies on success.
The result: Cashflow restored without tying up your own team or paying upfront.
What you get
- Fast start — your case in hand quickly
- Professional, relationship-aware approach
- Statutory collection costs recovered from the debtor where possible
Other services
Receivables management
Outsource your dunning and accounts-receivable process, fully or in part.
Learn moreJudicial collection
Court proceedings, summons and enforcement when amicable recovery isn't enough.
Learn moreInternational collection
Cross-border recovery with local knowledge of language, law and custom.
Learn moreCredit information
Credit checks and debtor insight to prevent unpaid invoices before they happen.
Learn moreNot sure which service fits?
Tell us about your situation and we'll point you to the right route.