Helping Birmingham businesses, contractors and landlords recover unpaid invoices without expensive solicitors.
Detailed recovery analysis & next steps
8% statutory interest + compensation
Get your report in minutes
Birmingham's diverse economy — from manufacturing in the Jewellery Quarter to tech startups in Digbeth — means businesses of all sizes face the challenge of unpaid invoices. When customers delay or refuse payment, it doesn't just affect your cash flow; it can jeopardize your entire operation.
Whether you're a drainage specialist who's responded to emergencies in Edgbaston, a freelance consultant working with clients in the Business District, or a builder renovating homes in Harborne, chasing unpaid invoices takes time away from earning new business.
Our platform empowers Birmingham businesses to take control of debt recovery. Generate professional court documents, calculate statutory interest, and pursue what you're owed through the small claims system — all without needing a solicitor.
Supporting local businesses and professionals
Builders, plumbers, electricians, drainage contractors and tradespeople across Birmingham who've completed jobs but haven't been paid.
Independent consultants, designers, developers, photographers and creatives working with Birmingham clients who ignore payment requests.
Property owners and managers in Birmingham recovering unpaid rent, damages or outstanding charges from tenants.
Birmingham-based businesses, retailers, agencies and suppliers dealing with customers who refuse to settle their accounts.
Typical unpaid invoice situations in Birmingham
You've completed the job to the agreed standard, but the client is now making excuses, raising spurious complaints, or simply not responding.
Despite sending multiple reminders and final demands, the debtor continues to avoid payment without any valid reason or communication.
The customer was satisfied throughout the project, but now they're suddenly disputing the work or demanding unreasonable discounts.
Invoices that have been unpaid for many months or years, with the debtor showing no willingness to settle voluntarily.
Our simple 3-step process
Provide details about your unpaid invoice, the debtor, and your payment history. We'll calculate your total claim including statutory interest and fixed compensation.
Get a complete claim pack with N1 forms, particulars of claim, witness statements and supporting schedules — all prepared to court standards.
Use our guidance to send a Letter Before Action, file your small claims case, or negotiate settlement. Everything you need to succeed is included.
Local expertise, nationwide support
We support businesses throughout Birmingham and the wider West Midlands region. From Sutton Coldfield to Selly Oak, our platform helps local businesses recover unpaid invoices quickly and affordably. Whether you're in the city centre or the suburbs, our service is entirely online and accessible — no need to visit solicitors' offices or take time away from your business.
Common questions about invoice recovery in Birmingham
We also serve businesses across West Midlands
Get your professional recovery report in minutes. No legal knowledge required.
Trusted by businesses across Birmingham and West Midlands