Supporting Manchester trades, freelancers and businesses to recover unpaid invoices through the small claims system.
Detailed recovery analysis & next steps
8% statutory interest + compensation
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Manchester's thriving business community — from the Northern Quarter's creative sector to Trafford Park's industrial estates — relies on prompt payment to keep operations running smoothly. But when invoices go unpaid, it creates serious cash flow problems that can threaten your livelihood.
Whether you're a drainage contractor who's cleared blocked drains in Salford, a web developer working with Spinningfields clients, or a builder who's renovated properties in Didsbury, chasing late payments wastes time you should be spending on your business.
Our unpaid invoice recovery platform gives Manchester businesses the tools to take action. Generate court-ready documents, calculate your legal entitlements, and recover what you're owed — without the need for expensive legal representation.
Supporting local businesses and professionals
Plumbers, electricians, builders, drainage engineers and contractors across Greater Manchester who've completed work but haven't received payment.
Designers, developers, photographers, writers and consultants working with Manchester clients who delay or refuse to pay invoices.
Buy-to-let landlords and property owners in Manchester recovering unpaid rent, damages or service charges from tenants.
Independent shops, cafes, agencies and service providers dealing with customers who won't settle outstanding balances.
Typical unpaid invoice situations in Manchester
You've delivered exactly what was agreed, but now the customer is making excuses, disputing the work, or simply not responding to payment requests.
You've sent polite chasers, formal reminders and final demands, but the debtor continues to ignore every attempt at contact.
The client seemed satisfied during the project, but now they're suddenly raising complaints or demanding unjustified discounts.
Old debts that have been outstanding for an extended period, with no sign the debtor intends to pay voluntarily.
Our simple 3-step process
Provide information about your unpaid invoice, the debtor, and your attempts to recover payment. Our system calculates your total entitlement including interest and compensation.
Receive a complete claim pack with all necessary forms, statements and schedules prepared to court standards — ready to file or use for negotiation.
Follow our guidance to send a Letter Before Action, file your small claims court case, or reach a settlement. We'll support you every step of the way.
Local expertise, nationwide support
We've helped businesses across Manchester and Greater Manchester recover thousands of pounds in unpaid invoices. From Stockport to Salford, Oldham to Altrincham, we understand the challenges local businesses face when clients don't pay. Our platform is designed for busy Manchester professionals who don't have time to chase solicitors or navigate complex legal processes.
Common questions about invoice recovery in Manchester
We also serve businesses across Greater Manchester
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Trusted by businesses across Manchester and Greater Manchester