Protect your business by adding a recoverable clause to your terms and conditions.

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This will enable us to contractually add our 15% commission to the debt as well as any other pre-judgment costs you incur.

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"“If payment of invoices is not received, we reserve the right to recover any costs, commissions or fees incurred for the collection of payment including those which may be incurred by using a debt collection agency”*

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*We suggest you have whoever drafted your contract or terms to review this just in case it contradicts anything else you may have in there. 

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Please visit the government website for a breakdown of costs you can add for each invoice - https://www.gov.uk/late-commercial-payments-interest-debt-recovery/claim-debt-recovery-costs