Unfortunately it is not possible to force somebody to pay. However, Overdue Invoices have an excellent process that combines our knowledge of payment recovery legislation and outstanding [...]

Overdue Invoices are legally permitted to chase commercial debts that are up to 6 years old. However, it is always easier to collect newer debts because the details of the transaction are much [...]

We deal with all a wide range of clients ranging from Limited Company, Sole Trader and Partnerships. As long as it is a commercial debt (B2B) transaction then Overdue Invoices can act on your [...]

Each case is different.  However, our experience at Overdue Invoices suggests that 61% of debtors will pay within 14 days of our initial contact with them. The more accurate that the details are [...]

The more detail that you can supply to us regarding the debt, the greater the likelihood that Overdue Invoices will recover the money quickly. As a minimum, we will need details of the invoice [...]

There is nothing to stop you from starting the debt recovery process from the day that the invoice becomes overdue. To start the process all that you need to do is register here. We will then [...]

Overdue Invoices can start the recovery process with as little information as an invoice and the customers contact details. However, our experience tells us that the more information that is [...]

No, at Overdue Invoices we do not have a minimum invoice value for collecting overdue commercial (B2B) debts. However please note that we do have a minimum charge for our services of £50 + VAT. [...]

No, we do not collect Overdue Invoices from individual consumers, we are totally focused on commercial Business to Business debts. If you have a B2B invoice that is overdue then we can assist [...]

No, unlike many other collection agencies, we do not charge any upfront fees or monthly retainer fees for using the OVERDUE INVOICES debt collection service. The service is available on a NO WIN, [...]