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We recover unpaid B2B invoices, professionally.

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

Start Your Recovery

Tell us about the unpaid invoice and we will review it at no cost. 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

A few quick checks

These help us act correctly and lawfully. Please answer honestly — a disputed or insolvent debt needs a different approach.

Supporting documents *

Attach the invoice (required) plus any statement of account or contract. The invoice is the evidence we act on.

PDF, image (PNG/JPG), Word (.docx), Excel (.xlsx), CSV or text, 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.

Agree & submit

Key commercial terms

  • No win, no fee. Commission on the principal recovered: 15% up to 90 days overdue, 20% for 91 to 180 days, 25% over 180 days, plus VAT.
  • You appoint us when you submit. Commission is payable on any part of the debt settled after submission, even if the debtor pays you directly, was already going to pay, or pays before we make contact.
  • 60-day tail. Commission also applies to payments in the 60 days after a case closes, and to agreed payment plans.
  • You confirm the debt is genuine, due, enforceable and not genuinely disputed.
  • The Terms include client warranties, an indemnity, and a cap on our liability.

We will use the information you submit to assess and administer the case, contact relevant parties, and provide our recovery service. See our Privacy Policy for how we handle personal data.

What happens next

1
Free case review

We check the debt and confirm we can take it on, usually within one working day.

2
We contact the debtor

A professional, collaborative approach designed to protect the relationship. Payment arrangements are discussed only where appropriate and within the authority you give us.

3
You get paid

The debtor pays you directly. We invoice our commission only on what we recover, and nothing if we do not.

  • No win, no fee. Nothing to pay unless we recover.
  • No upfront cost. You only pay if we recover.
  • 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.