If you work in construction or a construction-related trade, we have an effective process to recover your bad debts

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With the right T&C's and invoice details you don't have to put up with payment disputes

Can you recover collection costs from your bad debtors?

Yes you can – if you’ve got your documents in shape to start with.

Making sure that you have effective Terms & Conditions is more important than you probably think.

It’s critically important that you provide these to your clients before you agree to do any work together, and putting T&Cs on the back of your invoices won’t help you.

Your T&Cs need to be part of every quote you provide, or given to your clients before you start any charge-up work.

Don’t be put off by doing this – your clients won’t mind, and it makes you look more professional; most of the suppliers you use have probably given you their T&Cs in advance as well.

If you have sent out the right T&Cs correctly, any costs you incur with us can be claimed back from your debtor.

If you get in touch we'll be happy to talk you through what's needed free of charge and with no obligation. We can also provide you free templates to use when taking on new work or invoicing that contain the minimum terms that you need to make it simpler to recover any bad debt in the future as well.

Frequently Asked Questions

How long will it take to recover my debt?
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What is adjudication?
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How much do you charge?
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Do you always use adjudication?
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Are there any other costs involved?
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Get in touch to get it sorted

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