Recover Your
Unpaid Invoices
Professional claim pack builder for UK businesses to recover unpaid invoices through the small claims court
Important Legal Information
This platform provides document preparation tools only. We do not provide legal advice, legal representation, or guarantee any outcome. The documents generated are templates based on the information you provide. You are responsible for reviewing all documents for accuracy and completeness before use. If you need legal advice, please consult a qualified solicitor.
Who This Is For
Perfect for UK businesses and self-employed professionals dealing with unpaid invoices
Tradesmen
Builders, plumbers, electricians, and other trades
Freelancers
Designers, developers, consultants, and creatives
Small Businesses
Retailers, suppliers, and service providers
Contractors
Independent contractors and subcontractors
How It Works
Simple step-by-step process to prepare your unpaid invoice claim
Complete Questionnaire
Provide details about your business, the debtor, invoice, and payment history
Upload Evidence
Add invoices, contracts, emails, screenshots, and proof of work completed
Automatic Calculation
Our calculator computes statutory interest, compensation, and court fees
Generate Documents
Create 7 professional legal documents including Letter Before Action
Send Formal Demand
Send Letter Before Action by Royal Mail Signed For with 14-day deadline
File Court Claim
If unpaid, use draft N1 particulars to submit your small claims court case
Want to understand the full process first?
Read our complete guide: The UK's New Debt Recovery Tool — Take Control Without a Solicitor
No Written Contract? You Can Still Claim
A signed contract is NOT always required to recover unpaid invoices in the UK small claims court.
Many successful claims are based on alternative evidence that proves:
- An agreement existed — even if verbal or implied
- Work was completed as agreed
- Payment was expected and is now overdue
Acceptable Evidence Includes:
Note: If the debtor disputes the quality of work or claims the invoice is incorrect, you should record this in the questionnaire. The court will consider both sides of any dispute. Strong evidence of completion and agreement will support your claim.
Legal Basis
Late Payment of Commercial Debts (Interest) Act 1998
Under UK law, businesses have the right to claim statutory interest and compensation for late payment of commercial debts. This platform helps you prepare professional documentation to recover what you're owed.
What You Can Claim:
- Original debt amount — the unpaid invoice balance
- Statutory interest — 8% per annum for business-to-business debts
- Fixed compensation — £40, £70, or £100 depending on debt size
- Court fees — recoverable if you win your case
What's Included
Complete claim pack with 7 professional documents
Invoice Claim Summary
Complete overview of your unpaid invoice claim with all key details
Letter Before Action
Formal 14-day demand letter with Royal Mail tracking field
Debt Breakdown
Detailed calculation of debt, interest, compensation, and court fees
Evidence Index
Organized bundle of all supporting documents and proof
Draft N1 Particulars
Court-ready particulars of claim for small claims submission
Next Steps Guide
Clear instructions including Royal Mail Signed For requirements
Court Fee Guide
Complete fee schedule and Help With Fees information
Automatic Interest Calculator
Our calculator automatically computes statutory interest at 8% per annum for business debtors, plus fixed compensation based on debt bands:
- Up to £999.99 = £40 compensation
- £1,000 to £9,999.99 = £70 compensation
- £10,000+ = £100 compensation
Note: For individual debtors, statutory compensation does not automatically apply unless contractual interest was agreed.
Important Information
Document Preparation Only
This platform provides document preparation tools only. It does not provide legal advice or legal representation. You remain in control of your claim throughout the process.
Signed Contracts Not Always Required
A signed contract is not always required to pursue an unpaid invoice claim. Claims can rely on emails, text messages, WhatsApp conversations, invoices, photos of completed work, and witness statements. Our questionnaire captures all forms of proof.
Disputed Work Quality
If the debtor disputes the quality of work or services provided, this should be recorded in the questionnaire. Our documents will address the dispute and present your evidence. Quality disputes do not automatically invalidate your claim.
One payment for complete unpaid invoice claim pack
Legal Disclaimer
Document Preparation Service Only: This platform provides automated document preparation tools to help you create claim documents based on information you provide. We do not provide legal advice, legal representation, or any guarantee regarding the outcome of your claim.
Your Responsibility: You are solely responsible for reviewing all generated documents for accuracy, completeness, and suitability for your specific situation. You must ensure all information provided is truthful and accurate.
No Solicitor-Client Relationship: Use of this platform does not create a solicitor-client relationship. If you require legal advice specific to your circumstances, please consult a qualified solicitor.
Court Proceedings: Submitting a claim to court is a serious legal action. You should understand the process, potential costs, and risks involved. The court may award costs against you if your claim is unsuccessful.
Evidence Requirements: While a signed contract is not always required, you must have sufficient evidence to prove your claim. The strength of your evidence will determine the likelihood of success.
Ready to Recover Your Unpaid Invoice?
Join UK businesses using our platform to prepare professional unpaid invoice claims
Includes 1 claim pack credit • Download immediately • Professional documents
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