Frequently asked questions
How does your no-win, no-fee service work?
You only pay if we successfully recover your debt. The debtor pays directly into your account, and we invoice you for our agreed percentage once you’ve received the funds
Who can use your service?
We help small businesses and freelancers recover unpaid invoices and overdue payments across the UK.
How long does debt recovery take?
The process varies by case, but we aim to recover debts as quickly and efficiently as possible. Some debts are recovered within days, while others may take weeks.
What types of debts do you recover?
We handle business-to-business (B2B) debts, including unpaid invoices, overdue accounts, and outstanding contractual payments.
Will my relationship with the debtor be affected?
We take a professional and ethical approach to debt collection, aiming to recover funds while maintaining business relationships where possible.
What if the debtor refuses to pay?
If the debtor does not respond or refuses to pay, we can advise on the next legal steps. However, you will never be charged unless we recover your debt.
How do I submit a case?
Simply fill out our online form or contact us directly to get started.
Are there any hidden fees?
No, we operate with full transparency. Our fee is a percentage of the recovered amount, and there are no upfront costs or hidden chargeses.