Industry
Debt recovery for professional services
Professional firms bill for time and expertise, which makes unpaid fees feel personal and hard to chase. Partners rarely have time to follow up, and a strong relationship can make the conversation awkward.
What goes wrong
- Clients who dispute hours after the engagement ends
- Retainers that quietly stop being paid
- Long payment terms stretched further
- Reluctance to escalate against a referral source
How we approach it
- Third-party contact that keeps the partner relationship intact
- Scope and engagement-letter evidence organised before contact
- Dispute isolation so undisputed fees are paid immediately
- Discreet handling: no public listings unless you approve
Services most used in professional services
Business-to-business Commercial debt recovery Recovery of unpaid invoices and trade accounts owed by other businesses, from first contact through to legal referral. Learn more → Resolve Dispute resolution Structured negotiation and mediation support when a debtor disputes the amount, the work or the terms. Learn more → Pre-legal Letters of demand Professionally drafted, properly served demand letters that give debtors a clear deadline and a clear consequence. Learn more →