Tired of chasing persistently late invoice payers? Have invoices which were paid later than your agreed initial terms?
We help businesses recover B2B commercial debts from late or unpaid invoices and implement effective credit control measures to future proof your business from cash flow disruption.
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​Simply create a free account and begin uploading any current or historic non-paid or late paid business invoices. Our system will automatically calculate statutory late fees which you can opt to add to the overdue balance. Our fees are usually covered by these fees so you keep 100% of your original debt when we recover it.
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UK Late Invoice payments Statistics
£2.5bn
Lost in the the UK annually
1/3
of all invoices paid to small businesses are late.
£6,142
Average value of a late invoice.
A third of all invoices issued by small businesses in the private sector are paid late resulting in serious cash flow issues, financial constraints or liquidation.
The UK Government introduced stringent Legislation under the Late Payments Act 1998 (later changing to The Commercial Debt Regulations Act 2013) to tackle the issue of public and private sector organisations persistently paying invoices late or undertaking unfavourable payment practices to the detriment of SME's financial performance.
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We at Invoice Legal have built a fully bespoke invoice debt recovery platform which enables any business to freely chase any legitimate domestic or international overdue invoice dating back up to 6 years.
User Friendly Live Interactive Dashboard Invoice tracker.
Simply create a new account in seconds and begin uploading multiple paid invoices and current over due invoices onto our user-friendly tracking platform.
Manage your entire sales invoices with clarity and take control of your invoicing and billing to get paid quicker.
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How Invoice Legal Ledger works.
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Create a free account and upload any late paid or overdue invoice and select which methods of communication you wish
Our platform automatically calculates statutory late fees you can add to each individual invoice and assigns you a dedicate Account Manager.
We get to work on your behalf making contact with your client(s) and resolving your invoice matters updating you of our progress along the way.
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No upfront costs, contracts or subscriptions so we only get paid when you get paid.
You keep 100% of your original invoice amount when statutory late fees are applied.
Were able to chase any invoice value amount.
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Dedicated Account Manager
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We get results with 8/10 Invoices recovered in Full.
How we help you.
We have various tools in our armoury to help recover debts. You can select any method of communication via your online portal depending on "hands-on" you want us to be.
Pre-Litigation Letter
Email Escalation
Telephone Mediation
Whatsapp Messaging
Alphanumeric SMS Sending
Letter Before Action
OUR HAPPY CLIENTS
“Such a simply easy-to-use platform”
J Phillips
Company name