Automated debt recovery platform for B2B businesses
Reduce debtor days without legal fees or debt collection agencies
Send a Letter Now
Who uses our platform?
B2B businesses that want a cheaper, faster and more effective way to chase unpaid invoices
Are you tired of the monthly cycle of chasing dozens or hundreds of unpaid invoices?
Are you under pressure to reduce debtor days?
Do you need to minimise legal fees and debt recovery costs?
Worried that tech solutions will be too expensive or too complex for your needs?
Improve response rates with letters from a credible third party.
Protect your reputation by controlling what gets sent and when.
One fixed monthly fee - 100% of invoice payments go directly into your bank account.
Easy-to-use automation - set up your pre-legal debt recovery process in minutes.
You call the shots
Most debt collection agencies have the debt paid directly to them, they then take their fees and pay the balance over to you. We don’t!
100% of the balance recovered is paid directly to you by your customer including any late payment fees and interest.
Choose from a number of letters uniquely designed for each scenario.
Choose to either add in late payment fees and interest or leave them off.
Automated process
Send a single letter in only a few minutes.
No requirement to provide your ID and AML information to open an account.
Chose to open an account for ease of sending multiple letters.
Understanding your debt journey
Once a debt becomes overdue there are various options available for you to try and recover it. Follow your debt journey below to see what you can do to collect what is owed.
FAQs
You will either receive payment, perhaps agree a payment plan or the debt remains unpaid and further action is required.
It’s faster and much more effective coming from an automated debt recovery platform. Our letters have a 97% success rate in prompting a reaction from your customer to engage with you.
No. The letters are purely for business to business debts.
This is done automatically when generating a letter using standard government guidelines. We recommend you add both late payment fees and interest as you are more likely to prompt a reaction, though you can choose to leave off.
Sending a letter is not a guarantee of payment but it starts the legal process and opens up the next stage of action.
When the window for your debtor to take action expires, we will email you to advise on you next options. These include appointing a lawyer or debt collection agency to recover the debt on your behalf, or to pursue a claim yourself via the small claims court.