Professional & Consultancy Fee Recovery
Recovery support for completed professional work where invoiced fees remain unpaid.
A structured route for this type of outstanding.
Consultants, agencies, advisors, freelancers and professional firms often complete work long before a payment dispute surfaces. We help turn scattered engagement records, deliverables and billing communications into a clear recovery file and pursue payment with a professional approach that protects both value and reputation.
Common challenges
What to keep ready
How we would structure the recovery.
Review engagement terms and deliverables
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Reconcile invoices, retainers and milestones
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Document client acknowledgements
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Initiate structured demand and negotiation
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Escalate where appropriate and commercially justified
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Possible recovery / legal routes
Start with clarity
Have an overdue B2B invoice?
Send us the details — invoices, purchase orders, and payment history — for a free, no-obligation case assessment.