Is your business struggling with unpaid invoices? Let us help you reclaim what you’re owed.
We have successfully recovered thousands of pounds in unpaid debts for businesses like yours.
If you’re owed money or have evidence of a breach of contract, don’t hesitate to reach out to one of our friendly specialists with your enquiry.
At Progress Claims, we specialise in recovering outstanding payments with a no win, no fee approach, ensuring businesses reclaim the money they are owed without financial risk.
With decades of combined experience, our team provides expert legal support tailored to your needs. We handle Debt recovery claims efficiently, using a streamlined process designed to maximise success while minimising stress.
Our commitment to transparent, results-driven service means you remain informed at every stage. Whether you are pursuing overdue invoices or seeking legal action, we offer the expertise and dedication needed to secure what is rightfully yours.
Is your business struggling with unpaid invoices? Let us help you reclaim what you’re owed.
We have successfully recovered thousands of pounds in unpaid debts for businesses like yours.
If you’re owed money or have evidence of a breach of contract, reach out to one of our friendly specialists with an enquiry.
We recover both business-to-business (B2B) and business-to-consumer (B2C) debts
The latest 20 cases are related to the following:
Recruitment Back Door Placements
Barristers' Fee's
Medical agency Fes's
Construction Agreements
Rent Repayment Order (RRO)
And many more.
If you're owed money or have evidence of a breach of contract, reach out to one of our friendly specialists with an enquiry.
Send us an email on Contact@ProgressClaims.co.uk
or give us call 0330 111 9859
We operate on a No Win, No Fee basis, meaning we only charge our commission on monies recovered. Our rates are competitive and depend on factors such as the age, type, size, and volume of debts.
There are no upfront fees, and we do not ask you to sign any onerous contracts. You can use our services on an ad-hoc basis with no obligation. By not charging upfront, we are incentivised (within the law and our regulators) to recover the debt on your behalf.
The duration of the process depends on various factors, including the debtor’s response. While it can vary, the recovery process typically takes several weeks.
No, there are no hidden charges. If we are not successful during the initial stage, we will update you and discuss the next steps, such as writing off the debt or pursuing legal action.
Invoices should be overdue according to your payment terms. Typically, this is 30 days from the invoice date, but it can vary, such as 7, 14, or 30 days depending on your specific terms. An invoice is considered overdue the day after the agreed payment date. If no payment terms are listed, the default period is 30 days from the date of the invoice.
Yes, we can still assist, but it depends on the specifics of the dispute and whether it’s legitimate. Occasionally, a dispute might be used as a delay tactic, which we can address depending on the evidence. In some cases, the dispute might have some validity, and we could explore negotiating a fair resolution without resorting to legal action, provided both sides are willing to reach an agreement. We’ll be with you throughout the process to help guide your next steps.
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