Helping Edinburgh freelancers, contractors and businesses recover unpaid invoices through the Scottish Sheriff Court Simple Procedure.
Detailed recovery analysis & next steps
8% statutory interest + compensation
Get your report in minutes
Edinburgh is Scotland's capital and one of Europe's leading financial and professional services centres. From Charlotte Square's investment firms to Fountainbridge's tech companies, from Old Town's creative agencies to the construction projects reshaping Granton — unpaid invoices affect Edinburgh businesses across every sector.
Whether you're a cybersecurity consultant who's completed a project for a financial services client, a builder who's renovated a Marchmont tenement, or a freelance developer working with Edinburgh-based startups, waiting for payment you've already earned is deeply frustrating.
Critical note for Edinburgh creditors: Scotland operates under Scots law, which is entirely separate from English law. Unpaid invoice recovery in Edinburgh uses the Sheriff Court rather than the County Court. For claims up to £5,000, the Simple Procedure applies. Our service is specifically tailored to the Scottish process.
Supporting local businesses and professionals
IT contractors, financial consultants, designers, developers and professional services providers working with Edinburgh clients who delay or refuse invoice payment.
Builders, plumbers, electricians and specialist contractors completing renovation and construction work across Edinburgh who haven't received final payment.
Edinburgh landlords and letting agents recovering unpaid rent through the correct Scottish legal framework — separate from Scottish possession proceedings.
Edinburgh-based service providers, agencies and suppliers dealing with clients who won't settle outstanding invoices.
Typical unpaid invoice situations in Edinburgh
You've delivered the agreed work to specification, but the client is now making excuses, disputing minor points, or has simply stopped responding.
Multiple chasers and final demand emails have been ignored, with no payment or formal dispute from the debtor.
The client accepted the work and gave positive feedback during the project but is now demanding discounts or raising manufactured complaints.
Professional services invoices outstanding for months with no communication from the client despite verbal commitments to pay.
Our simple 3-step process
Provide information about your unpaid invoice, the debtor, and your payment attempts. Our report calculates your full entitlement including statutory interest and fixed compensation under UK late payment law.
Receive a complete pack with a Letter Before Action appropriate under Scots law, Simple Procedure guidance for Edinburgh Sheriff Court, and particulars of claim tailored to your situation.
Follow our step-by-step guidance to send a formal Letter Before Action and — if necessary — file your Simple Procedure claim at Edinburgh Sheriff Court. No solicitor required for claims under £5,000.
Local expertise, nationwide support
Claim Builder is used by businesses and professionals across Edinburgh and the Lothians. Our service covers the correct Scots law route — Sheriff Court, Simple Procedure, Scottish forms — so Edinburgh creditors take the right steps from day one. The entire process is handled online; no need to visit a solicitor's office or take time away from your business.
Common questions about invoice recovery in Edinburgh
Winning a case does not guarantee payment — enforcement is essential.
A County Court Judgment is a powerful legal tool, but it does not automatically transfer money into your account. Enforcement is the step that makes payment happen — and there are several options depending on the debtor's circumstances.
An enforcement agent visits the debtor's address in or around Edinburgh and can seize assets to cover the outstanding invoice amount. Highly effective for business debtors with physical premises, vehicles or equipment.
If the debtor is employed, the court can order their employer to deduct regular payments directly from wages until your invoice debt is fully cleared. Steady and reliable with no further action required from you.
Freezes funds in the debtor's bank account and transfers them directly to you. Fast and decisive when the debtor has accessible savings or business accounts — often resolved within weeks.
Secures your CCJ against the debtor's property. When they sell or remortgage, your invoice debt is repaid automatically from the proceeds — a reliable long-term route when other options are unavailable.
High Court tip: For invoice debts over £600, you can transfer your CCJ to the High Court for enforcement by a High Court Enforcement Officer (HCEO) — who has greater powers and no obligation to give advance notice. Our recovery report includes guidance on when and how to do this.
Free plain-English guides covering every stage — from first demand to enforcement.
Get your professional recovery report in minutes. No legal knowledge required.
Trusted by businesses across Edinburgh and Scotland
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