B2B Trade & Commercial Dues
Recovery support for unpaid invoices between suppliers, distributors, manufacturers, traders and other businesses.
A structured route for this type of outstanding.
When goods have been supplied or services completed but agreed payment does not arrive, the issue quickly moves from an accounts follow-up problem to a working-capital problem. We organise the transaction record, move communication onto a structured recovery track, and help pursue the most suitable commercial or legal route based on the documents and debtor response.
Common challenges
What to keep ready
How we would structure the recovery.
Review invoices, purchase orders, delivery proof and ledger
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Map acknowledgements and payment history
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Initiate structured recovery communication
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Negotiate settlement where commercially sensible
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Escalate through an appropriate lawful remedy where required
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Possible recovery / legal routes
Start with clarity
Still waiting for a payment that should already be in your account?
Send the basic transaction details and documents. We can help you understand the next recovery step before you decide how far to escalate.