Clients not paying up? We can help get your invoices paid.
Our specialist debt collection service helps freelancers, contractors, and small businesses recover unpaid invoices cost effectively and without alienating clients.
- No contracts to sign
- No money to pay in advance
- No hidden charges
- No collection, no commission – you only pay if we recover your money
Contact us today on 01772 331 920 to find out more.
Using our extensive knowledge and expertise, we’ll work tirelessly to get your overdue invoices paid - fast.
We only charge a fee if we collect what you’re owed. With no upfront costs, you’ve nothing to lose.
Our professional and persistent approach won’t alienate your client, but will maximise your chances of payment.
Full legal support
If legal action becomes necessary, we offer a full suite of services via our partner solicitors in England, Scotland and Northern Ireland.
If you have an unpaid invoice and are looking for help in recovery, why not contact us for some free, no-nonsense credit management advice.
Get your free credit control guide
Want to get on top of your payments?
This no-nonsense guide will help you develop your business practices to reduce the risk of being paid late.
Our UK debt collection fees
Our standard fees for debt collection in the UK depend on how overdue your invoice is, starting from just 5%:
0-30 days: 5%
31-90 days: 8%
91-180 days: 12%
181-240 days: 18%
240-365 days: 25%
+365 days: On request
Our international debt collection fees
If you’re chasing payments from clients based abroad, we can still help. Our average rates are as follows:
North America: 12%
South America: 15%
Middle East: 18%
Australasia & China: 20%
Crunch Collections is a trading name of Safe Collections Ltd, working in partnership with E-Crunch Ltd.
Registered Office of Safe Collections Ltd: Centurion House, Centurion Way, Farington, Leyland, Lancashire, PR25 3GR.
Registered in England number 01815264. VAT Number GB407358159.
View our Terms of Service.