Sector expertise
Payment problems are sector-specific. Recovery should be too.
The reasons an invoice goes unpaid in construction are not the reasons it goes unpaid in recruitment. Our approach reflects the commercial mechanics of the sector.
Construction & Engineering
Payment in construction is governed as much by notices and contract mechanics as by the underlying work. Recovery has to engage with that, not ignore it.
Recruitment
Recruitment debts turn on terms of business, evidence of introduction and the timing of objections that are frequently raised only once the fee falls due.
Professional Services
Fee recovery in professional services requires discretion. The relationship, the engagement terms and the scope record all matter.
Property & Facilities Management
Property and FM ledgers combine recurring charges, contract terms and a wide range of paying parties.
Transport & Logistics
Carriage debts are frequently met with set-off arguments arising from alleged loss, damage or delay.
Manufacturing
Manufacturing debts frequently involve conflicting standard terms and quality allegations raised long after acceptance.
Wholesale & Distribution
High-volume trade accounts produce ledgers where the pattern of payment matters as much as any single invoice.
Technology
Technology debts often turn on subscription terms, renewal mechanics and whether a deliverable was accepted.
Healthcare Businesses
Commercial invoices in healthcare require particular care over confidentiality and the identity of the paying entity.
Education
Institutional purchasing cycles and internal approval processes frequently delay otherwise undisputed invoices.
Hospitality
Seasonal cash flow and thin margins make prompt, well-judged recovery particularly important in hospitality supply.
Accountancy & Legal
Professional practices need fee recovery handled in a way that is consistent with their own professional standards.
Commercial Landlords
Arrears recovery from a tenant who remains in occupation is a different exercise from recovery from a former tenant.
Instruct us
You have already done the chasing.
Now hand the matter to specialists.
Send us the outstanding account, supporting documents and a brief history of what has happened. We will assess the position and explain the appropriate recovery route.
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Confidential. Commercial. Professionally managed.