SPECIALIST COMMERCIAL LEDGER RECOVERY
We audit historic commercial ledgers to identify, verify and recover financial entitlements that conventional debtor collection does not examine.
There may be recoverable value hiding in invoices that have already been paid.
No upfront costs. No obligation to proceed. You see the numbers first.
SPECIALIST COMMERCIAL LEDGER RECOVERY
Who we currently work with
Our service is specifically designed to benefit:-
For Insolvency
Practitioners
For Factoring & Invoice Finance Providers
For Accountants & Advisors
For Solicitors
Corporate Restructuring
Recruitment & Temporary Labour Agencies
Subcontractors
Public Sector
suppliers
WHAT CAN BE RECOVERED?
Potential value attached to every qualifying late payment.
In addition to statutory interest, fixed compensation may be payable on qualifying late commercial payments.
£40
Invoices up to £999.99
Fixed compensation per qualifying late-paid invoice.
£70
Invoices £1,000 – £9,999.99
Fixed compensation per qualifying late-paid invoice.
£100
Invoices £10,000+
Fixed compensation per qualifying late-paid invoice.
HOW IT WORKS
Simple for you. Comprehensive for us.
1- You provide access to the company’s accounting records: …
2- We analyse the ledger and identify every invoice…
3- You receive a report, typically within days, …
4- If you choose to proceed, recovery correspondence ..
5- You are kept informed throughout and receive ..
Confidentiality and control
You retain full control over which former customers are pursued. Where a debtor’s cooperation on other matters connected to the relationship needs to be preserved, simply flag it and it is excluded from the exercise. All correspondence is handled by our panel of regulated solicitors, so nothing goes out under the client’s own name.
Getting started costs you nothing
There is no fee for the initial ledger analysis and indicative report. You decide whether the numbers justify proceeding only once you can see them.