For people owed money
People owed money
An unpaid invoice is a legal claim waiting to be made. Most debts are recovered shortly after we issue a formal letter before action, though the timing depends on how the debtor responds. Here's the process, what to check first, and how far you can take it.
- A customer hasn't paid my invoice — what can I do?
- What should a letter before action for an unpaid debt say?
- Can I charge interest on a late business invoice?
- How do I take someone to court for an unpaid debt?
- The company that owes me money has gone into administration
Prefer to talk? Speak to a solicitor →
1
Ask Ai
Describe your situation in plain English.
2
Get matched
We point you to the guidance, the documents and the team that fit your situation.
3
Speak to a solicitor
Be put straight through to the right person here, who will tell you what it takes.
How we help
The services you're likely to need
4.9 from 111 reviews on ReviewSolicitors, as at October 2026 — 4.9 out of 5 from 111 reviews on ReviewSolicitors, as at October 2026; opens in a new tab Regulated by the SRA · No. 670155 Lexcel Accredited Practice
Proudly serving founders, businesses & private clients
Get in touch
Having us in your corner gives you confidence
Speak to one of our experienced solicitors today to see how we can assist. We act for clients across the UK and worldwide.