Business Debt
Recovery
Send us the invoice
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Send us the invoice

Tell us what you are owed and who owes it. You get back what the debt is actually worth once interest and compensation are added, what we would do first, and the fixed fee for doing it.

If you are not sure whether it is a limited company, a partnership or a sole trader, say so — checking that is the first thing we do.
If there has been an argument about the work, please tell us. A debt with a live dispute in it is a different job and we would rather know now.
The invoice, and the order or contract if you have one. One file — zip them together if there are several. If it is easier, email them to hello@businessdebtrecovery.co.uk instead.

What happens next

Sending this commits you to nothing.

1

We check and cost it

Who the debtor legally is, whether the debt is still in time, and what it is worth with statutory interest and compensation added.

2

You get a recommendation

A recommended first step and a fixed fee for it. If the debt is not worth chasing we will say so, and it costs you nothing.

3

You sign an instruction

Scope and fee set out in writing, signed electronically. Nothing goes to your debtor until it is signed.

4

Your money comes to you

Debtors pay you directly, into your own account. We never hold recovered money and we take no commission.

Prefer to work it out first? The interest calculator takes about twenty seconds and you do not need us to use it.

The invoice is not going to chase itself.

Use the calculator

Or work out what it is worth first — it takes about twenty seconds and you do not have to instruct us to use it.