Free, practical guidance for creditors
Everything we’ve learned about recovering unpaid invoices, written in plain English. No jargon, no sales pitch — just what you need to know before you act.
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How to Choose the Best Debt Collection Agency in the UK
How to choose the best debt collection agency in the UK: fees, regulation, what to look for, the questions to ask and red flags — plus how to get matched to a vetted agency.
Read the guide Getting paid moreClaiming late payment interest & compensation
Your rights under the Late Payment of Commercial Debts Act: how much interest you can charge, the fixed compensation you can add, and how to claim it on B2B debts.
Read the guide Legal routesStatutory demands explained
How a statutory demand works in the UK: the £750 and £5,000 thresholds, when to use one, the 21-day deadline, and the risks to weigh up before you serve one.
Read the guide Getting startedWhen should you use a debt collection agency?
A plain-English guide for UK creditors: the signs it’s time to use a debt collection agency, what a good one does, and how no-recovery, no-fee pricing works.
Read the guideComing soon to the guides library
We’re expanding our advice hub. In the meantime, ask an adviser about any of these and we’ll point you in the right direction.
- Writing an effective letter before action
- How to check if a company is worth pursuing
- County Court claims: a step-by-step overview
- What a CCJ means and how to enforce it
- High Court enforcement vs County Court bailiffs
- Recovering debts from a dissolved company
- Credit control tips that prevent bad debt
- Recovering international B2B debts