Simple 3-Step Invoice Recovery
You've done the work. You shouldn't have to fight to get paid. Here's exactly how we handle it — from your first message to money in your account.
Step 1 — You reach out
Tell us about your invoice
Send us the basics — who owes you, how much, and when it was due. No paperwork needed to get started. We'll review your case for free and tell you whether it's something we can help with. Most reviews are completed within one working day.
Step 2 — We get to work
We chase. You don't lift a finger.
We contact your debtor as your professional representative. Firm, persistent, and always professional. We escalate methodically — from initial contact through to formal demand letters. You're kept updated at every stage but never dragged back into the conversation.
Step 3 — You get paid
Recovery lands in your account.
When payment comes through, our 12% fee is calculated on the gross amount recovered and invoiced to you separately. You always see exactly what you're paying. If we don't recover anything, you owe us nothing — not a penny.
Your professional representative
We're not debt collectors and we're not solicitors. We act as your professional representative — someone who follows up on your behalf with the right tone, the right persistence, and the right escalation path.
What we do
- Act as your named professional representative
- Send structured, escalating correspondence
- Follow up consistently until resolved
- Keep you updated at every stage
- Maintain a professional, firm tone throughout
- Work on B2B invoices across all industries
What we don't do
- We're not a debt collection agency
- We're not solicitors or legal advisors
- We don't use threatening or aggressive language
- We don't handle consumer debt or personal loans
- We don't charge upfront or if we don't recover
- We won't damage your client relationships
Ready to get that invoice sorted?
Submit the details and we'll review your case for free. Most reviews completed within one working day. You've got nothing to lose — if we can't recover, you pay nothing.
Start Your Free Case Review →Or email us directly at hello@invoicerescue.co.uk