Single Debt Recovery

How we can collect unpaid invoices

If you have an unpaid invoice which is overdue or of high value, and your usual credit management processes haven’t secured the desired results, it can have a significant impact on your cash flow and internal resource.

In these instances our single debt recovery service can be particularly valuable as we will assume the responsibility for recovering the unpaid invoice, removing the burden from your business and allowing you to concentrate your attention on new invoices.

Get an instant debt recovery quote

What do we charge to collect unpaid invoices?

Our commercial debt recovery services are typically provided on a no win no fee basis, which means we charge a success-based fee in proportion to what we recover.

This fee is based on your customer’s location and the age of the debt. We also charge a small administration fee to assist with our initial debtor status verification process.

Debtor’s location	Age of debt when uploaded	Success-based fee	Admin fee
England & Wales	Under 90 days	7.5% – 12.5%	£50
	91-180 days	12.5% – 17.5%	£50
	Over 180 days	Over 20%	£50
EU	All	30%	£100 – £150
Non-EU	All	40%	£100 – £150

If you have a few unpaid invoices you need assistance with, take a look at this page as it may be more cost-effective to instruct us on multiple cases.

Take a look at our fees in more detail

Why use our commercial debt recovery services?

Hilton-Baird Collection Services has a proven track record of delivering results for our clients. We will:

Work quickly to recover unpaid invoices whilst preserving your customer relationships
Adapt our approach to each specific invoice to maximise its recovery
Escalate the debt to legal recovery, if required
Only charge you if we successfully recover your debt

For more information about our single debt recovery service, call our experienced collections team on 0800 9774848 or email collections@hiltonbaird.co.uk.