Trading, Distribution & Wholesale
Structured recovery for traders, distributors and wholesalers where goods have moved but downstream payment has not followed.
Common payment challenges
Where payment recovery usually gets stuck
Retailer and sub-distributor balances ageing beyond agreed cycles
Stock received but payment repeatedly deferred
Credit notes or reconciliation issues used to delay full settlement
Multiple small outstanding accounts consuming team bandwidth
Documents that usually matter
- Invoices
- Delivery proofs
- Dealer statements
- Ledger accounts
- Acknowledgements
- Credit-note / debit-note records
Recovery approach
The route depends on the transaction, documents and debtor response.
We do not treat every overdue account the same way. The first step is to understand what was agreed, what was delivered, what has been acknowledged and what remains disputed. The recovery strategy is then matched to those facts.
Portfolio-level recovery follow-up
Negotiated payment schedules
Demand notice
Cheque bounce action where applicable
Civil recovery proceedings
Have an outstanding payment in this sector?
Share the matter and let us assess the recovery path.
Send the basic transaction details, outstanding amount and available documents. We can assess which recovery route is commercially and legally appropriate.