How does invoice recovery work differently in Glasgow under Scots law?

In Scotland, unpaid invoice claims go through the Sheriff Court rather than the County Court. For claims up to £5,000, you use the Simple Procedure. For claims between £5,000 and £100,000, the Summary Cause procedure applies. The pre-action step — a formal Letter Before Action — is the same, and our report covers the correct Scottish forms and process.

What is the Simple Procedure in Glasgow Sheriff Court?

The Simple Procedure is Scotland's equivalent of the English Small Claims Track. It handles claims up to £5,000 and is designed to be accessible without a solicitor. You file a Claim Form (Form 3A) at the Sheriff Court for the area where the debtor is based. In Glasgow, the relevant court is Glasgow Sheriff Court on Carlton Place. The court then serves the claim on the debtor, who has a fixed period to respond.

What happens after I file a Simple Procedure claim in Glasgow?

Once the court serves your claim, the debtor has 28 days to respond. If they don't respond, you can apply for a decree in absence — the Scottish equivalent of a default judgment. If they dispute the claim, a Case Management Discussion is scheduled, followed by a hearing if the dispute is not resolved. Most straightforward unpaid invoice cases are resolved at the decree stage without a hearing.

Can I claim statutory interest on unpaid invoices in Scotland?

Yes. The Late Payment of Commercial Debts (Interest) Act 1998 applies throughout the UK, including Scotland. You can claim interest at 8% above the Bank of England base rate from the date payment was due, plus fixed compensation of £40–£100 depending on the size of the debt. Our report calculates the full amount owed including interest.

Glasgow, Scotland

Unpaid Invoice Recovery in Glasgow

Supporting Glasgow tradespeople, freelancers and businesses to recover unpaid invoices through the Scottish Sheriff Court system.

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Glasgow is Scotland's largest commercial city — home to a thriving mix of construction, creative industries, financial services and professional trades. When clients delay or refuse to pay invoices, it creates real cash flow pressure for businesses right across the city, from Merchant City agencies to Clydeside contractors.

If you're a tradesperson who's completed a job in the West End, a freelance consultant working with clients in Pacific Quay, or a builder who's finished a renovation in the Southside, unpaid invoices demand formal action — not just more unanswered calls.

Important: Scotland uses a separate legal system from England and Wales. Unpaid invoice recovery in Glasgow goes through the Sheriff Court rather than the County Court, and uses the Simple Procedure (for claims up to £5,000) or Summary Cause (up to £100,000). Our service covers the correct Scottish process.

Who We Help in Glasgow

Supporting local businesses and professionals

Trades & Contractors

Builders, plumbers, electricians and Clydeside construction professionals across Glasgow who've completed work but haven't been paid.

Freelancers & Creatives

Independent designers, developers, consultants and creatives working with Glasgow and Scottish clients who ignore invoice payment requests.

Landlords & Property Managers

Residential and commercial landlords in Glasgow recovering unpaid rent and service charges through the correct Scottish legal route.

Small Businesses & SMEs

Glasgow-based service providers, suppliers and agencies dealing with clients who refuse to settle outstanding invoices.

Common Scenarios We Handle

Typical unpaid invoice situations in Glasgow

You've finished the job to specification, but the client is now raising spurious complaints or simply ignoring your invoices entirely.

You've sent multiple reminders and formal chasers, but the debtor continues to avoid payment without explanation.

The client was satisfied throughout the project but is now making excuses or demanding unreasonable discounts before paying.

Professional services invoices outstanding for months with no communication from the client despite verbal commitments to pay.

How We Help You Recover Unpaid Invoices

Our simple 3-step process

Review Your Invoice & Situation

Enter your invoice details, debtor information and payment history into Claim Builder. We'll calculate what you're owed including statutory interest under the Late Payment of Commercial Debts Act, which applies equally in Scotland.

Receive Your Recovery Report

Get a comprehensive report with court-ready documents including a Letter Before Action appropriate under Scots law, particulars of claim, and step-by-step Sheriff Court filing guidance for Glasgow.

Take Action with Confidence

Follow our guidance to send a formal Letter Before Action, file your Sheriff Court Simple Procedure claim, or negotiate settlement. Everything you need is included.

What You'll Receive in Your Recovery Report

Debt Analysis — Full breakdown of amount owed
Interest Calculation — 8% statutory interest from due date
Compensation Amount — Fixed sum (£40–£100) based on debt size
Letter Before Action Template — Professional final demand
Court Claim Guidance — Step-by-step filing instructions
Evidence Checklist — What documents you'll need
Next Steps Roadmap — Clear action plan for recovery

Trusted by Glasgow Businesses

Local expertise, nationwide support

Claim Builder works with businesses across Glasgow and the wider Central Scotland area. The platform covers the correct Scottish legal route — Sheriff Court rather than County Court — so Glasgow creditors follow the right procedure from the start. Whether you're in the city centre, the West End, the South Side or beyond, our service is entirely online and accessible.

Fast

Reports generated in minutes

Remote

No office visits required

UK-Wide

Supporting all regions

Frequently Asked Questions

Common questions about invoice recovery in Glasgow

Unpaid Invoice Recovery in Nearby Cities

We also serve businesses across Scotland

Edinburgh

After Judgment

Enforcement: The Step That Gets You Paid

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.

Warrant of Control (Bailiff)

An enforcement agent visits the debtor's address in or around Glasgow and can seize assets to cover the outstanding invoice amount. Highly effective for business debtors with physical premises, vehicles or equipment.

Attachment of Earnings

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.

Third Party Debt Order

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.

Charging Order

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.

Helpful Guides for Glasgow Invoice Creditors

Free plain-English guides covering every stage — from first demand to enforcement.

How to Recover an Unpaid Invoice in the UK Customer Not Paying Invoice — What to Do Letter Before Action UK: Complete Guide How to Enforce a CCJ in the UK Small Claims Process: Step by Step Debt Recovery for Small Businesses

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Trusted by businesses across Glasgow and Scotland