Are you solicitors or enforcement agents?

No. We provide commercial debt recovery and claims-management services. Where a case needs legal action or enforcement, regulated professionals are instructed on your behalf.

Do you handle consumer or personal debt?

No. We only deal with debt owed by one business to another, and we do not give personal debt advice.

What do you need from us to start?

The invoices, the contract or terms, proof of supply or delivery, and any correspondence with the debtor.

What if the debtor disputes the invoice?

Disputes are common and often used to delay. We check what the paperwork actually supports before deciding how the case is pursued.

Can we claim interest and costs?

UK commercial debt rules allow interest and compensation in many cases. Our software calculates what applies to yours.

How do we see what is happening?

Every action, deadline and reply is recorded in our debt management software, so the case status is available at any point.

Commercial debt recovery for UK businesses

RetailABC recovers unpaid commercial debt owed by one business to another, using the remedies available under UK commercial debt law and our own debt management software to run each case. We provide commercial debt recovery and claims-management services. We are not a firm of solicitors or enforcement agents, and we do not deal with consumer debt or personal debt advice.

Recover money you are owed Call 0161 241 6855

Problems this solves

Invoices well past their payment terms with no explanation
Agreed payment terms that are ignored every month
Accounts the debtor calls disputed to delay payment
A debtor still trading normally while your invoice sits unpaid
Lots of smaller unpaid balances nobody has time to chase
In-house chasing that has stopped getting a response

How it works

01You submit the debt: amount, dates, and what the debtor has said
02We verify the paperwork — contract, invoices, delivery and correspondence
03A formal demand is issued under the relevant UK commercial debt rules
04Structured negotiation, including a payment plan where that recovers more
05Where escalation is needed, regulated professionals are instructed on your behalf
06You get recovery reporting and a full record of the case

What RetailABC handles

Business-to-business unpaid invoices
Verification of the debt and supporting paperwork
Formal demands and structured correspondence
Negotiated settlements and payment plans
Statutory interest and cost calculations
Case reporting and a complete correspondence trail

Who it suits

Suppliers and manufacturers
Wholesalers and distributors
Logistics and transport firms
Contractors and trade services
SaaS and subscription businesses
Landlords of commercial units

Pricing and timescales

How it is priced

Agreed in writing before any work starts — either per case or linked to what is recovered. We do not quote a figure until we have seen the debt.

Timescales

Driven by the age of the debt, the quality of the paperwork and how the debtor responds. We will not promise a recovery date.

Questions buyers actually ask

Are you solicitors or enforcement agents?: No. We provide commercial debt recovery and claims-management services. Where a case needs legal action or enforcement, regulated professionals are instructed on your behalf.
Do you handle consumer or personal debt?: No. We only deal with debt owed by one business to another, and we do not give personal debt advice.
What do you need from us to start?: The invoices, the contract or terms, proof of supply or delivery, and any correspondence with the debtor.
What if the debtor disputes the invoice?: Disputes are common and often used to delay. We check what the paperwork actually supports before deciding how the case is pursued.
Can we claim interest and costs?: UK commercial debt rules allow interest and compensation in many cases. Our software calculates what applies to yours.
How do we see what is happening?: Every action, deadline and reply is recorded in our debt management software, so the case status is available at any point.