Ledger Collect-Out. No Collect, No Fee.
Got a backlog of overdue invoices you have not had time to chase? We work through your outstanding ledger and recover what is owed — on a completely risk-free basis. You only pay us when we collect.
How the Pricing Works
Our collect-out service runs entirely on a contingency basis. There are no upfront fees, no monthly retainers, and no charges if we do not collect. We only earn when you do.
Our fee is a percentage of the amount recovered, and that percentage depends on how old the debt is. The older the debt, the higher the fee — because aged debt takes more time and skill to recover. We will always confirm the exact percentage before we begin.
Fees are indicative and confirmed prior to engagement.
What you need to get started
All we need is your aged debtor report — a list of outstanding invoices with debtor names, amounts, and how long they have been overdue. We will review it, give you an assessment of what we think is recoverable, and confirm our fees before we begin.
Send your aged debtor reportProven results
We have recovered debts ranging from £100 to £800,000, on ledgers with invoices up to 5 years old. Our fastest recovery was 4 hours. Our longest was 11 months — with 68% of an £800,000 ledger recovered.
Who the Collect-Out Service Is For
Our collect-out service is flexible and works for a wide range of situations. It is particularly effective for:
Seasonal businesses
If your invoicing peaks at certain times of year, we can clear your backlog between seasons — without needing a full-time credit controller year-round.
Businesses in restructuring
If your business is going through change, clearing outstanding debt quickly improves cash position and gives you a stronger foundation.
Aged debt backlogs
If invoices have been sitting unpaid for months and your team has not had the time or confidence to chase them, we will take it on.
Occasional peaks
Your internal team handles day-to-day credit control but you need extra support for difficult accounts or high-volume periods.
Testing outsourcing
Not ready to commit to a full outsourced contract? The collect-out service is a low-risk way to see how we work before making a longer commitment.
Disputed or complex debts
Some debts need specialist handling — disputes, difficult conversations, or debtors who have gone silent. We handle those situations calmly and professionally.
Nothing to Lose. Literally.
If we do not collect, you do not pay. Send us your aged debtor report and we will tell you what we think we can recover — with no commitment required.
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