Automated Debt Recovery Platform
Don't let overdue invoices restrict your cashflow Send debt collection letters in a matter of minutes
Send a Letter Now
Who uses our platform?
Businesses that want a cheaper, faster and more effective way to chase unpaid invoices
Tired of the monthly cycle of chasing dozens or hundreds of unpaid invoices?
Under pressure to reduce debtor days?
Need to minimise legal fees and debt recovery costs?
Worried that tech solutions will be too expensive or too complex for your needs?
Improve recovery rates with letters from a credible third party.
Easy-to-use automation - set up your pre-legal debt recovery process in minutes.
One fixed monthly fee - 100% of invoice payments go directly into your bank account.
Protect your reputation by controlling what gets sent and when.
You call the shots
We aren't like debt collection agencies and solicitors, who receive the debt payment directly, take their fees, and pay the balance to you.
With us, you recieve the payment directly, including any late payment fees and/or interest.
Maximise the amount of overdue debt you recover, whilst retaining communication with your customer
Automated process
Send debt collection letters in a matter of minutes, no set-up or staff training needed.
No requirement to provide your ID and Anti Money Laundering (AML) information to open an account.
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.