Independent commercial debt recovery support for businesses in Northern Ireland and across the UK. A professional, commission-based approach to unpaid business invoices.
Make an enquiryInitial focus on undisputed overdue commercial invoices owed by limited companies and other incorporated businesses.
A structured, respectful approach to pursuing payment and resolving disputes.
Understand the information needed to assess a debt and available recovery options.
Share the amount, age of debt and whether it is disputed. Avoid sending sensitive documents in your first enquiry.
We review the details and explain whether the matter may be suitable.
We agree the applicable success commission and proposed recovery actions in writing before work begins. Debtors pay the creditor directly; our fee is invoiced separately.
Our proposed commission-only service means no collection commission is payable unless a payment is recovered. Every case is assessed before acceptance and fees are agreed in writing before work starts.
20% of recovered funds
15% of recovered funds
12% of recovered funds
10% of recovered funds
Indicative launch pricing only, subject to case acceptance and written agreement. Commission is calculated on amounts actually recovered, at the rate determined by the original invoice value. VAT, if applicable, is additional. Legal action, court fees and third-party costs are not included and require separate prior approval. Recovery is not guaranteed.
Email us directly at [email protected], or complete the short enquiry below. The form sends your initial enquiry through a third-party form delivery service (FormSubmit) to our business inbox. Please do not include confidential or sensitive information.
Important: This is a pre-launch draft. The trading identity, privacy notice and client terms must be finalised before the service accepts cases. Enquiries submitted using the form are transmitted to FormSubmit for email delivery; do not send confidential documents or debtor personal information.