We operate on a performance-based model. Typically, our fee is 15% of the recovered debt, and you only pay if we successfully recover your funds. There are no upfront fees, giving you peace of mind.
The duration depends on the case complexity and debtor cooperation. Most standard commercial debts are resolved within 4–12 weeks, while larger or disputed claims may take longer. We provide regular updates so you always know the status of your case.
Yes. Our team handles all communications professionally and discreetly on your behalf. We aim to recover debts without damaging your business relationships.
Absolutely. We specialise in commercial debts, but we can also assist with unpaid invoices owed by individuals if the debt is legitimate and documented.
To submit a debt, we typically require:
Providing complete information ensures a faster and more effective recovery.
If the debtor does not respond or refuses to pay, we escalate the case to legal enforcement. This may include court proceedings, obtaining a County Court Judgment (CCJ), or arranging enforcement actions through authorised agencies.
Yes. All client and debtor information is securely stored and handled in compliance with UK GDPR and data protection laws. Access is strictly limited to authorised personnel.
Currently, we provide regular email updates on your case. For active clients, we offer a secure client portal where you can track submitted debts, view progress, and upload supporting documents.
We focus on commercial and high-value debts, including unpaid invoices, contract disputes, and overdue accounts. We have extensive experience handling large or complex cases that require professional negotiation and legal enforcement.
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Company Number: 16956861.