Commercial debt recovery

Who this page is for

An invoice issue may be straightforward or tied to a disagreement about work, delivery, quality, contract terms or set-off. We consider the underlying dispute before deciding whether negotiation support is suitable.

One independent process

The person making the enquiry does not become a represented client. Where suitable, Private Resolve invites both parties to take part in one independent, voluntary discussion. Private Resolve does not act for either side, and the process only proceeds if both are willing and the scope is agreed in advance.

What the first review considers

We look at the nature of the debt, the parties, the evidence, any dispute, prior contact, urgency and the role requested. Any offer of service must be confirmed in writing before another party is contacted.

• Share what was invoiced, when payment fell due and what has been disputed
• Clarify whether you seek repayment, an explanation or another commercial outcome
• Enforcement and legal action are outside this service

Scope and limits

These pages describe pre-legal negotiation only. They do not offer a general debt collection, debt tracing, debt administration or enforcement service. Whether an activity requires authorisation depends on the facts and role. Private Resolve does not claim authorisation or an exemption here; work outside a confirmed permitted scope will not be undertaken. No recovery is guaranteed.

Possible next steps

If suitable, the next step may be an agreed negotiation plan, a voluntary repayment proposal or a referral to independent legal advice. If court action or a deadline is already active, speak to a solicitor promptly.