Business debt recovery service

Our debt recovery solicitors provide dedicated legal support to help you collect unpaid debts. From early interventions to formal legal action, we provide timely resolutions that protect your business’s cash flow and client relationships.

See all our services
tick yellow Included in our subscription plans
what we handle

The payment problems we handle most often

Most unpaid invoices don’t start as bad debts. They start as a late payment nobody chased properly, a dispute about the work that was never resolved, or a customer who has learned that waiting works. These are the ones we see most weeks at Lawyerly.

Letter before action

An invoice is overdue and the excuses have run out

We put the demand on a solicitor’s letterhead, add the interest and compensation the law allows and give the customer a clear reason to pay now rather than later.

Disputed invoices

The customer says the work was not right

A disputed invoice is a dispute, not a debt. We look at the contract and the facts, tell you where you stand and separate what is owed from what is being argued about.

Payment plans

A customer wants to pay but cannot pay it all

We agree a payment plan that is realistic, documented and enforceable, so you recover the money and keep the customer if that is what you want.

debt recovery solutions

How we help you get paid

Getting paid is a process, and the earlier it starts the cheaper it is. A well-timed letter recovers most debts. A clear contract prevents most of the rest. We help with both, and we tell you at each stage what the next step would cost, so you never spend more chasing a debt than the debt is worth.

When a customer stops paying, you already have a solicitor who knows your terms and can act the same day.

Early intervention

Acting quickly on late payments with reminders and a solicitor’s letter, applying the statutory interest and compensation you are entitled to, so prompt settlement is the easy option.

Negotiated settlements and payment plans

Where a customer disputes the invoice or cannot pay in one go, we negotiate directly with them and document the agreement, so you recover what is owed while keeping the relationship where you want it.

Formal steps and stronger terms

Letters before action and statutory demands that give the debtor a final chance to settle, plus the changes to your terms, invoicing and credit control that stop the problem recurring.

Why work with us

Finally, legal support that keeps up

With Lawyerly, it stops being a worry, and becomes an advantage.

  • Senior expertise

    We pair you with one of our qualified solicitors whose expertise and experience fits your business.

  • On-demand legal support

    Work with your legal professional through our online Client Hub. Wherever you are, whenever you need us.

  • Predictable fees

    Pay a monthly subscription or a fixed fee for one-off work. The price is always agreed before we start.

Meet our commercial solicitors

Big-firm expertise in your corner

Our commercial solicitors have worked at top-tier law firms and global legal departments, the kind of senior legal team most SMEs can't justify building in-house.

Patricia Tinn

Legal Service Director

James Conning

Commercial Solicitor

Ashrelle Parker-Belgrave

Commercial Solicitor

Dr Jackie Nagtegaal

Co-Founder & Director

Willem van der Merwe

Co-Founder

Jan Nagtegaal

Director

Knowledge hub

Frequently asked questions

Answers to the questions we hear most often, on how the subscription works, what it covers and how we charge.

Solicitor’s letters and reminders for overdue invoices, calculation and demand of statutory interest and compensation, negotiation of settlements and payment plans, letters before action and statutory demands, and advice on your terms and credit control so late payment becomes rarer. Our work is pre-action: if a debt has to go to court we tell you what that involves and what it would cost, and help you decide whether it is worth it.

Yes. Debt recovery support is included in our subscription plans, so chasing an overdue invoice does not cost you extra. If you are not a subscriber, we work on a fixed fee agreed in advance, and we will tell you up front whether the debt justifies the cost of pursuing it.

Yes. For business-to-business debts the Late Payment of Commercial Debts (Interest) Act lets you charge statutory interest at 8% above the Bank of England base rate, plus fixed compensation of £40, £70 or £100 per invoice depending on its size, unless your contract sets its own late payment terms. Many businesses never claim it. Putting it on the first letter changes how seriously the demand is taken.

Sooner than most people do. Once an invoice is more than a couple of weeks past due and your own reminder has been ignored, a solicitor’s letter costs little and recovers a large share of debts on its own. The longer a debt runs, the more likely the customer has other creditors ahead of you or has stopped trading.

A formal letter setting out the debt, the interest, the deadline to pay and what happens if they do not. For business debts it is the last step before a court claim, and the courts expect to see one. It works because it is specific, it is on solicitor’s letterhead and it makes the cost of ignoring you plain. Most debtors pay or engage at this point.

Not if it is done well, and it is a fair thing to worry about. Tone matters, which is why the first letter is drafted to be firm and professional rather than aggressive. Where you want to keep trading with the customer, we say so and shape the approach around it. A customer who does not pay is not much of a relationship anyway.

contact us

Talk to us about your business legal needs

Learn how our services can benefit you by scheduling a call with one of our team members.

Willem van der Merwe

Co-Founder

Read profile