InvoiceCollectFree account

Unpaid business invoices, handled in writing

Every unpaid invoice from one company, one £49.

We chase the company in your name and add the late payment interest and compensation the law allows.

£49 for 4 weeks of chasing and a posted letter.

Sample letter before claim from Your Company Ltd to Harbour Lettings Ltd, with the late payment interest and compensation.

Sample letter before claim, in your company's name. Sent only if you authorise it. For companies with a registered office in England and Wales.

By paying you agree to our terms.

  • Secure payment by Stripe
  • Truelove Developments Ltd, company 08188464
  • Full refund if your case can't go ahead

Covers 4 weeks of chasing and one posted letter. Same company number counts as one case.

If a case can't go ahead after our checks, or you cancel it before we start chasing, we refund that company's fee in full.

1 company, £49 for the first 4 weeks. Nothing more unless you choose to keep chasing.

1 company, £49 for the first 4 weeks

After payment you add each company and confirm it's eligible. If it isn't, we refund that company's fee in full.

1st £49, 2nd to 4th £39 each, 5th onwards £29 each.

How it works

Email
Text
Post
  1. A small business owner at a desk with an invoice.1

    Tell us who owes you

  2. A letter being posted in a red UK post box.2

    We write to them in your name

  3. A phone showing a payment notification for £800.00 from Harbour Lettings Ltd.3

    They pay you directly

What the company receives

The chase email and the text, taken from the templates we send.

Sample chase email on a phone. Invoice INV-1042 from Your Company Ltd, with the interest and compensation.
Chase email
Sample text message on a phone. Week 1, invoice INV-1042 from Your Company Ltd is unpaid.
Text message from Truelove Developments Ltd (InvoiceCollect), company 08188464. Business numbers only, 08:00 to 17:59, Monday to Friday.

First 4 weeks

£49

Covers 4 weeks of chasing and one posted letter. Same company number counts as one case.

Optional extension: after the first 4 weeks, you can pay a one-off £19 for 4 more weeks of chasing, up to 3 times per company. It is never charged automatically.

The most you can pay for one company is £106 (£49 plus up to 3 optional £19 extensions), plus £15 for each extra posted letter you choose.

The most you can pay for one company is £96 (£39 plus up to 3 optional £19 extensions), plus £15 for each extra posted letter you choose.

The most you can pay for one company is £86 (£29 plus up to 3 optional £19 extensions), plus £15 for each extra posted letter you choose.

Chasing more than one company? Choose how many in the same checkout: 1st £49, 2nd to 4th £39 each, 5th onwards £29 each, for the first 4 weeks. Add each company's name and the amount owed after payment.

  • 1st£49
  • 2nd to 4th£39 each
  • 5th onwards£29 each
Extras
  • Extra posted letter £15The £49 case and each business plan include 1 posted letter for each invoice. This is each further letter.
  • The £49 case includes 1 posted letter for each invoice, the same as the business plans. Each further posted letter is £15.

Questions

What does £49 include?

£49 for 4 weeks of chasing and a posted letter.

Covers 4 weeks of chasing and one posted letter. Same company number counts as one case.

The £49 case includes 1 posted letter for each invoice, the same as the business plans. Each further posted letter is £15.

What about £19 later?

Optional extension: after the first 4 weeks, you can pay a one-off £19 for 4 more weeks of chasing, up to 3 times per company. It is never charged automatically.

What if the case can't go ahead?

If a case can't go ahead after our checks, or you cancel it before we start chasing, we refund that company's fee in full.

What we do not do
  • We are not a law firm and we do not give legal advice.
  • We do not file, issue or run court claims, and we do not sign a statement of truth.
  • We make no promise about whether you will be paid.
  • We only act where you are a business and the customer is an active limited company or LLP.
How to cancel

How to cancel: Account > Billing > Cancel, or email support@invoicecollect.co.uk. Cancelling a business plan stops future charges from the next 4-week date.

We are not a law firm

We are not a law firm and we do not give legal advice.

Chasing lots of invoices? See business plans

Start chasing for £49

Every unpaid invoice from one company, one £49.

Start chasing for £49

Full refund if your case can't go ahead