For Confidential Free Advice Call Now 020 7504 1300 Monday to Friday 9am - 5pm

Commercial Debt Recovery, Commercial Debt Recovery

Achieving 10 years of success for over 1,000 clients between 2009 to 2019


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 litigation is often expensive and protracted, and a creditor’s efforts can be easily undermined or derailed by a debtor claiming to have a dispute.

Debt assignment and litigation are complex issues and you will need expert advice and support. I&L helps creditors recover payments from long-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:


Contact Us Today

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


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

*Written by Insolvency and Law. By giving I&L your email, you are agreeing to joining our monthly newsltter.

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.

Download a copy now, and sign up to I&L's mailing list for free and unlimited access to all of our resources.

Issuing Winding Up Petitions. Issuing Statutory Demands & more