Tired of Chasing Unpaid Invoices? We Can Help

If you run a business, you’ll know how frustrating late or unpaid invoices can be. Chasing payment takes up valuable time, disrupts your cash flow, and pulls your attention away from what really matters—running and growing your business.

The good news? If the debt isn’t disputed, there’s a simple, cost‑effective way to get things back on track. Our fixed fee debt recovery service is designed to keep the process straightforward and stress‑free, so you can focus on your business while we handle the rest.

Get Help With Your Unpaid Invoices With Clear Pricing and No Surprises

We understand that one of the biggest worries about taking legal action is the cost. That’s why our service is based on fixed fees—no hidden charges, no unexpected bills. Just a practical, transparent approach to recovering what you’re owed.

Step 1: Send a Letter of Claim

We start by sending a formal Letter of Claim to your customer. This letter sets out:

• What’s owed

• How the debt arose

• A clear deadline for payment

  
  

Once a solicitor becomes involved, many debtors take the situation more seriously—often resulting in prompt payment. We’ll also include any interest and statutory compensation you’re entitled to.

Step 2: Issue Court Proceedings

If payment still isn’t made, the next step is to issue a court claim. We take care of the process on your behalf, and our fees are fixed based on the amount you’re owed, so you know the cost upfront.

Step 3: Get a Judgment

If your customer ignores the claim or admits the debt, we can apply for a County Court Judgment (CCJ). This is a formal court order confirming that the money is owed.

Step 4: Enforce the Debt (If Needed)

If payment still isn’t made, there are ways to enforce the judgment. Depending on the situation, this could include:

• Sending enforcement agents (bailiffs)

• Securing the debt against property

• Applying to take payments directly from wages

We’ll guide you on the best option at this stage, if enforcement is required.

What If They Dispute the Debt?

Our fixed fee service is for debts that aren’t disputed. If your customer argues the claim, things become more complex. If that happens, we’ll explain your options in plain English, let you know the likely costs, and help you decide what to do next.

Let’s Get You Paid

The longer a debt is left, the harder it can be to recover. Taking action early makes a real difference. If you’ve got unpaid invoices and you’re not getting anywhere, we’re here to help. Our fixed fee service keeps things simple, affordable, and focused on getting results—so you can get back to running your business.

If you are dealing with unpaid invoices, get in touch with our team to discuss how we can assist. You can see the details of our fixed fees here.