Cash flow first
We focus on getting you paid, so you can focus on your business.
Going to small claims court takes forever and costs a fortune.
Upload the invoice and contract here. We deal with it ethically. You get paid — we take 15% only then.
We focus on getting you paid, so you can focus on your business.
We handle all communication professionally and ethically.
A secure online account to track progress is planned. For now, the assigned partner keeps you updated.
Short answer: Debt Collection UK helps UK businesses recover unpaid invoices from limited companies, LLPs and PLCs. You upload the invoice; we introduce it to an independent partner agency, who collects. The fee is 15% of what is recovered, payable only when you have been paid. Recovery is not guaranteed.
Debt Collection UK is a trading name of PASECOM GROUP LTD (company 17139327). We introduce unpaid B2B invoices to independent partner agencies, who collect. We are not a law firm and not FCA-authorised.
The fee is 15% of what is recovered, payable only when you have been paid. There is no upload fee and no subscription.
Unpaid commercial invoices owed by UK limited companies, LLPs and PLCs. We do not accept consumer debts or debts owed by sole traders or partnerships.
The unpaid invoice, the debtor company's legal name and Companies House number, the amount and invoice date, and your contact details. A contract or purchase order helps.
No. Some files are paid and some are not, for example where the debtor is insolvent or the debt is genuinely disputed.
There is no fee to upload a file. Small claims court is slow and expensive. This is success-only: if recovered funds reach you, the fee is 15%. If they do not, you do not pay that 15%.
Same URLs as before. Upload the invoice on any of these pages.