Unpaid invoices can significantly impact a business, regardless of where the debtor is located. Recovia specialises in commercial debt recovery, assisting businesses in recovering commercial debts throughout England, Scotland, Wales, and internationally, especially when the debtor, asset, or business relationship lies outside the UK.
Our debt collection services are tailored to the specific facts of each case: we consider the value and age of the debt, the strength of the evidence, the debtor’s current position, and the commercial outcome you wish to achieve. We integrate professional collection activity, pre-action assessment, debtor tracing, and—when necessary—legal escalation via the appropriate route for the jurisdiction.
UK-wide commercial debt recovery
Whether you are managing a single overdue invoice or handling a larger ledger, we serve as your single point of contact for recovery across the UK. We understand that methods and enforcement processes vary among jurisdictions, so we assess the most effective approach before recommending any action.
Explore our coverage:
International recovery support
Effective international debt recovery extends beyond mere demand letters. Different jurisdictions have unique regulations, documentation requirements, languages, limitation periods, and enforcement procedures. Recovia collaborates with its international partner network to coordinate recovery efforts, providing UK businesses with a clear path forward while maintaining straightforward communication and reporting.
International Student Debt Recovery
Overseas Patient Debt Recovery
A tailored route for every debt
Before pursuing formal action, we thoroughly evaluate the debt, the available evidence, and the realistic possibility of recovery. This may involve direct collection, setting up a negotiated payment arrangement, conducting tracing efforts, or pursuing a statutory or legal route, along with specialist support within the debtor’s jurisdiction. You will remain informed and in control of any proposed escalation.
If your business is owed money in the UK or abroad, submit your details for a no-obligation assessment.
International partners, tracing, and asset intelligence
Some debts require more than just the initial address and contact information to resolve. Where lawful, proportionate, and pertinent to the recovery strategy, we can arrange for debtor tracing, contact verification, and investigative intelligence. This may aid in determining if a debtor is still operational, how to reach key decision-makers, or if there is a justifiable reason to proceed with the next phase.
For overseas debts, our international partner network offers clients access to jurisdiction-specific recovery support, ensuring Recovia remains your UK point of contact. We evaluate the information first, so international escalation is based on a sound commercial case rather than assumptions.