Give us your worst invoice

How it works

Tell us about one invoice. Who owes it, how much, when it was due. Two minutes.

We check the debtor on the register and tell you within a working day whether it is worth pursuing, and what the statutory sums add. If we think it is not recoverable, we say so and stop there.

We take it through our full recovery process, for up to ninety days. Letters in the right order, statutory interest and compensation claimed, escalation only with your say-so. You watch every step in your own portal.

If it pays, our published fee applies to what is recovered: 10% under 90 days, 15% to a year, 25% beyond. If it does not, you owe nothing, and you get a written note on why, and what we would do next.

Why we offer this

You are being asked to trust a firm you have never used with a customer relationship. That is a lot to ask on a website. So start with the one relationship you have already stopped worrying about. If we are any good, you will know within ninety days. If we are not, you have lost nothing you had not already lost.

And we get to show you rather than tell you. That suits us.

What we need it to be: a business-to-business invoice, for goods or services delivered, in pounds sterling, with a UK debtor. Undisputed, or at least not in a live dispute. Not already with another agency or solicitor.

What happens to the statutory sums: they are yours. Interest at base plus 8% and £40 to £100 of fixed compensation per invoice, claimed alongside the principal and passed to you in full. Our fee is on the total collected.

Nothing formal happens without you. A letter before action, a claim, anything with legal weight, needs your written approval first. That is a control, not a promise.

One invoice

Who owes you Their company number if you know it Their accounts email if you have it Their phone number the office, or the person you deal with

Amount, including VAT Due date

Invoice number What was it for What have you tried

Your company

Your name Email

Phone for the one call we make before starting This is a business debt, not in a live dispute, and not with another agency.

We read the register and call you within one working day. Nothing is sent to the debtor until we have spoken.

We use these details to look at the invoice and call you about it, and for nothing else. The debtor's details are used only to check the register. See our privacy notice.