Initial review
We verify the amount, due date, identity of the parties and documents evidencing the commercial relationship.
Recover · Collect a debt
Claim an unpaid invoice with a clear legal strategy.
For self-employed people, professionals and businesses with one or more specific debts that need to move from reminders to a structured claim.
What it solves
We turn an isolated unpaid invoice into a matter with clear direction.
We organise the facts and evidence, identify the available routes and initiate a proportionate claim. The aim is for you to know what has been done, how the debtor has responded and what decision should come next.
Important
Each matter is assessed individually. The information on this website does not constitute a promise of recovery or replace a legal assessment of the case.
Scope of service
A clear operation, from start to finish.
Formal demand
We prepare and issue the out-of-court claim through the channel suited to the case.
Negotiation
We assess payment proposals and document agreements from the creditor's position and in the creditor's interest.
MASC
Where applicable, we structure the prior negotiation activity and the evidence required for the case.
Court proceedings
If no solution is reached, we assess viability, costs and procedure before beginning court proceedings.
Follow-up
We centralise responses, commitments and next steps so the matter does not stall.
Process
Each phase ends with a decision.
We proceed proportionately and document every step, with visibility over the next action.
- 01
Onboarding and documents
You provide the essential information through a structured form.
- 02
Assessment
We review the debt, the evidence and the debtor's circumstances.
- 03
Claim
We carry out the out-of-court phase and record the responses.
- 04
Decision
Closure, agreement, follow-up or a proposal to escalate to court proceedings.
Frequently asked questions
What you should know before getting started.
Which documents can prove the debt?
Invoices, contracts, accepted quotations, delivery notes, orders, emails, messages or acknowledgements of debt. The evidential strength of each document depends on the case as a whole.
Can a claim be made without a signed contract?
It may be possible if other evidence establishes the relationship, the goods or services supplied and the amount. The specific documentation must be reviewed before reaching a conclusion.
Does the service include court proceedings?
The initial proposal is structured in phases. Any court proceedings are assessed and quoted separately before they begin.
Do you collect the debtor's money?
Whenever the structure of the case allows, direct payment to the creditor is prioritised to simplify the flow and avoid unnecessary custody of funds.
Next step