Debt Recovery Blog
Is It Worth Going To Court For An Unpaid Invoice?
August 26, 2025
Introduction Unpaid invoices are a common headache for many businesses. And when you have exhausted your internal credit control procedure, the question arises: is it worth going to court for an unpaid invoice? In this blog post, we will take a look at the most important factors to consider before deciding to take legal action.
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Common Pitfalls With DIY Debt Recovery
August 22, 2025
Introduction When a customer or client fails to pay an invoice, it’s not uncommon for business owners to consider handling the debt recovery process in-house. This approach will save time and money on using external advisers. Or will it? There a number of risks associated with debt recovery undertaken in-house and in this blog post,
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Debt Collection Solicitor v Debt Collection Agency: What’s Best?
August 15, 2025
Introduction Unpaid invoices can have a terrible impact on cash flow. As a business, when you are owed money, you are faced with a choice: instruct a debt collection solicitor or engage a debt collection agency. For businesses dealing with business-to-business debts, making the correct decision can significantly affect the amount of cash collected and
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How To Recover Unpaid Debts Without Losing Customers
August 8, 2025
Introduction Recovering unpaid debts is a challenge for any business. But doing so while maintaining strong customer relationships is a true mark of successful debt recovery. After all, your sales team work hard to bring in new business. Those efforts should not be undermined by poor handling on the credit control side. Fortunately, with the
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Debt Collection Agencies
January 4, 2021
Debt collection agencies are independent, third party organisations that make money by collecting the debts of their customers and clients. Debt collection agencies generally operate on a commission basis. Most will charge you a commission of between 10% and 25% of the debt you are seeking to recover. Some will also charge you a set
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