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Insolvency and Law - debt, unpaid invoices, wind up


If you're having trouble collecting from creditors with overdue invoices, you could benefit from I&L's Commercial Debt Recovery service.

Commercial Debt Recovery takes place when a third party works on behalf of a supplier/creditor to collect outstanding amounts from a buyer/debtor.

Debt assignment and litigation are complex issues and you will need expert advice and support. I&L helps creditors recover payments from overdue invoices, and informs company directors how to protect themselves when defending Statutory Demands and Winding-up Petitions. Call 020 7504 1300 now for free and confidential advice

More information and stories about Commercial Debt Recovery:


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Download Full Commercial Debt Recovery Report (PDF)

Turn knowledge into action

Debt Assignment

How credit becomes debt

Navigating the court system

Understanding provisions for disputes

Utilising Statutory Demands and Winding Up Petitions

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Download this free eBook to learn more about Commercial Debt Recovery. All you need to know is right here, right now.

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Letter Before Action Template

Having trouble collecting payment for an overdue invoice?

Considering issuing a Winding-Up Petition?

Insolvency & Law's template demand letter could resolve these issues.

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Issuing Winding-Up Petitions, Statutory Demands & more