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We recover unpaid B2B invoices, professionally.

London
71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
NEOTIQANEOTIQA
Submit your invoices
Submit your invoices
Submit a Case

Start Your Recovery

Tell us about the unpaid invoice and we will review your case, free and with no obligation. It takes a few minutes, and you only pay if we recover.

We recover B2B commercial invoices of £1,000 or more, owed by UK limited companies and up to 12 months overdue, on a no win, no fee basis.

Your details

The business we will report back to. This stays confidential.

About the debtor

The UK limited company that owes you. If you are missing a detail, leave it blank and we will trace it.

The invoice(s)

Add each unpaid invoice. We handle commercial debts of £1,000 or more, up to 12 months overdue.

Invoice 1
Total to recover£0.00

Supporting documents

Attach the invoice, a statement of account, or the contract. This helps us assess and act faster.

PDF, Word, Excel, image or zip, up to 3MB in total. For many invoices, a single statement of account is ideal. Larger files? Submit the form and email them to hello@neotiqa.com.

Anything else we should know

Payment terms, what you have already tried, and anything the debtor has said.

Declaration

What happens next

1
Free case review

We check the debt and confirm we can take it on, usually within one working day. No cost, no obligation.

2
We confirm our terms

You get our no win, no fee terms in writing before anything starts.

3
We contact the debtor

A professional, collaborative approach that protects your relationship. We always offer a payment plan.

4
You get paid

Funds are passed to you minus our commission. If we do not recover, you pay nothing.

  • No win, no fee. Nothing to pay unless we recover.
  • No upfront cost and no obligation to proceed.
  • Soft, professional approach that protects your client relationship.
  • We only act on B2B debts between UK limited companies.

Prefer to talk first? Call us on +44 20 8191 3412 or send a message.