Why businesses choose UKDC.
One overdue invoice can be more hassle than it's worth to chase yourself — but it's still your money. Refer it through UKDC and our recovery partner takes it off your hands: contacting the debtor, negotiating payment, and keeping you updated, so you don't have to have the awkward conversation yourself.
No Upfront Cost
Start the recovery process without paying anything upfront or committing your budget.
Pay Only on Recovery
A fee is only charged when money is successfully recovered from the debtor.
Fee Based on Recovery
Our partner’s fee is agreed as a percentage of the amount actually recovered.
No Hidden Fees
All recovery fees and charges are explained upfront, so you know exactly what to expect.
No Long-Term Commitment
Pursue individual debts without signing up to a subscription or long-term contract.
Legal Costs Agreed Separately
If legal action becomes necessary, any additional legal costs are quoted separately and require your approval.
Refer. Recover. Get Paid.
How invoice recovery works.
Refer the invoice
Send us the invoice details and any supporting paperwork — no cost to submit, or connect your accounting software directly.
Your customer is contacted
A formal letter and direct follow-up, professionally handled on your behalf.
Payment is negotiated
In full, or a realistic payment plan if that's the more practical outcome.
You receive the funds
Minus the agreed commission — nothing owed if nothing is recovered.
Who we help.
We help UK businesses recover overdue invoices owed by other businesses. Our no win, no fee approach gives companies a straightforward way to pursue unpaid B2B invoices without paying upfront, with a fee only due when money is successfully recovered.
Our invoice collection service is suitable for:
- Small businesses with one stubborn unpaid invoice
- Businesses too busy to chase invoices themselves
- Companies wanting a professional third party involved before it becomes a bigger dispute
- Anyone who'd simply rather not have the conversation themselves
Frequently asked questions.
No — invoices of any size are reviewed. Even a modest invoice is worth referring since there's no upfront cost.
Typically within a day or two of the necessary paperwork being received.
NThis is flagged to you immediately, with honest advice — a genuinely disputed invoice may need a different approach than straightforward non-payment.
It helps, but isn't always essential — send whatever evidence you have (emails, PO numbers, delivery confirmations) and the case will be assessed.
Browse our other pages
Refer. Recover. Get Paid.