UNPAID INVOICES?
NO RECOVERY.
NO COMMISSION.
Professional B2B invoice recovery for UK businesses.
Accord Invoice Recoveries helps businesses recover overdue commercial invoices through a professional, structured and commercially focused approach.
For accepted instructions, our recovery commission is payable only on money successfully recovered. The applicable commission is agreed with you before recovery work begins.
A PRACTICAL APPROACH TO UNPAID BUSINESS INVOICES
Late and unpaid invoices can affect cash flow, consume valuable management time and place unnecessary pressure on your business.
Accord provides a focused B2B invoice recovery service aimed at progressing outstanding accounts professionally and efficiently.
We review the information available, contact the debtor, pursue payment and keep you updated as the matter progresses. Where appropriate, we can also engage with the debtor regarding realistic payment arrangements or other proposals aimed at securing recovery.
Our approach is firm, professional and proportionate — with the commercial relationship and prospects of recovery always kept in mind.
BUSINESS DEBT RECOVERY SUPPORT
Whether you are dealing with one overdue invoice or a number of outstanding commercial accounts, Accord can provide practical recovery support.
Unpaid Commercial Invoices
We assist businesses in pursuing overdue invoices for goods or services supplied to other businesses.
Recovery Correspondence
Professional recovery letters and follow-up correspondence designed to clearly set out the outstanding balance and request payment.
Debtor Engagement
We communicate with debtors regarding outstanding sums, payment intentions, disputes raised and proposed repayment arrangements.
Negotiation & Payment Arrangements
Where immediate payment is not achievable, we can discuss appropriate proposals and structured payment arrangements on your behalf.
Pre-Action Support
Where a debt remains unpaid, we can assist with appropriate pre-action correspondence and help identify the next steps available to your business.
Progress Updates
You remain informed throughout the recovery process, with a clear record of communications, responses and developments.
CLEAR COMMUNICATION. FOCUSED RECOVERY. PRACTICAL RESULTS.
Recovering an unpaid invoice does not always require an unnecessarily aggressive approach.
Our focus is on establishing the position quickly, communicating professionally with the debtor and pursuing an appropriate route towards payment.
Every matter is different. Some debts may be resolved following clear correspondence, while others may require negotiation, staged payments or consideration of further action.
Accord provides a straightforward point of contact throughout the recovery process, allowing you to remain focused on running your business.
HAVE AN UNPAID BUSINESS INVOICE?
Tell us who owes you, how much is outstanding and when payment became due.
We will review the information available and discuss how Accord can assist with recovering the outstanding commercial debt.
Accord Professional Solutions Ltd
Specialist B2B support for law firms and businesses through Medico-Legal, Invoice Recoveries and Contract Assistance.
Contact us
Telephone number: 0161 464 6888
E-mail: info@accordps.uk
Address: Bartle House, 9 Oxford Court, Manchester, M2 3WQ
Company number: 17424650
Registered in England & Wales