We work with finance, legal, recruitment, manufacturing and digital businesses throughout Leeds and the wider region.
Commercial debt recovery for Leeds businesses
If a customer is ignoring your invoices, a third party demand usually changes the conversation. We handle the chasing so your team can get back to running the business.
- Unpaid invoices and overdue trade accounts
- Aged debt ledgers and part-paid balances
- Contract, retention and final account disputes
- Debtors who have gone quiet or moved address
Why Leeds businesses use RecoverX
- No win, no fee: nothing to pay unless we recover
- Commercial debt only, so we understand B2B trading
- Local North West team you can actually speak to
- Professional escalation that protects your reputation
Our process
We keep it simple and keep you informed at each stage.
- Free case review of the invoice, contract and payment history
- Formal demand issued to the debtor, with interest and compensation where applicable
- Negotiation, payment plans and structured follow up
- Pre-legal letter before action where the debtor fails to engage
- Introduction to independent regulated solicitors if litigation is needed
Start recovering your Leeds debts
Send us the details of the debt and we will give you a straight view on whether it is worth pursuing and how quickly we would expect to recover it. There is no cost for the review.