Recovia

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Recovia

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  • Home
  • About Us
  • Our Services
  • Commercial Debt Recovery
  • No Win No Fee Recovery
  • Letter Before Action
  • Enforce a Judgment
  • Debtor Tracing
  • Corporates and Portfolios
  • Public Sector
  • Security Debt Recovery
  • Contractor Debt Recovery
  • Facilities Debt Recovery
  • Areas We Serve
  • Our Process
  • Case Studies
  • FAQs
  • News
  • Instruct Us
  • Received a Letter
  • Make a Payment
  • Client Portal
  • Debtor Portal
  • Contact Us
  • Chat with us
  • Referral Partners
  • Careers
  • Legal and Compliance
  • More
    • Home
    • About Us
    • Our Services
    • Commercial Debt Recovery
    • No Win No Fee Recovery
    • Letter Before Action
    • Enforce a Judgment
    • Debtor Tracing
    • Corporates and Portfolios
    • Public Sector
    • Security Debt Recovery
    • Contractor Debt Recovery
    • Facilities Debt Recovery
    • Areas We Serve
    • Our Process
    • Case Studies
    • FAQs
    • News
    • Instruct Us
    • Received a Letter
    • Make a Payment
    • Client Portal
    • Debtor Portal
    • Contact Us
    • Chat with us
    • Referral Partners
    • Careers
    • Legal and Compliance
Instruct Us
  • Home
  • About Us
  • Our Services
  • Commercial Debt Recovery
  • No Win No Fee Recovery
  • Letter Before Action
  • Enforce a Judgment
  • Debtor Tracing
  • Corporates and Portfolios
  • Public Sector
  • Security Debt Recovery
  • Contractor Debt Recovery
  • Facilities Debt Recovery
  • Areas We Serve
  • Our Process
  • Case Studies
  • FAQs
  • News
  • Instruct Us
  • Received a Letter
  • Make a Payment
  • Client Portal
  • Debtor Portal
  • Contact Us
  • Chat with us
  • Referral Partners
  • Careers
  • Legal and Compliance
Instruct Us

Commercial Debt Recovery Across the UK and Overseas

Recovia recovers unpaid invoices and commercial debts for UK businesses, wherever the debtor is. England and Wales, Scotland and overseas each have their own rules, so we check which applies before any demand goes out. No collection, no fee on suitable cases.


England, Wales and Scotland


One instruction covers debtors anywhere in the UK. Scottish cases run under Scottish procedure from the first letter.


  • Debt Recovery in England · Debt Recovery in Wales · Debt Recovery in Scotland
  • London · Birmingham · Manchester · Leeds · Glasgow · Edinburgh


By sector


  • Security Debt Recovery · Contractor Debt Recovery · Facilities Debt Recovery


Guides


  • How to recover an unpaid invoice from a UK company
  • Debt recovery in Scotland, step by step


Overseas debts


Rules, languages, time limits and enforcement differ from country to country. We stay your UK point of contact and work with overseas partners where local action is needed.


  • International Debt Recovery · Debt Recovery in the UAE · International Student Debt Recovery · Overseas Patient Debt Recovery


How we choose the route


Before any formal step, we look at the value and age of the debt, the evidence and whether the debtor can pay. The answer may be direct collection, a payment plan, tracing, or a legal or statutory route. You approve any escalation.


Owed money in the UK or abroad? Request a free assessment or call 01527 369593.

 © 2026 Recovia Ltd. All rights reserved.

Registered Office: 3rd Floor, 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE
Company Number: 16956861 | VAT Number: GB510960807

  • About Us
  • Case Studies
  • Received a Letter
  • Make a Payment
  • Client Portal
  • Debtor Portal
  • Contact Us
  • Chat with us
  • Legal and Compliance
  • Recovia Group
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  • Online Service Terms

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