You should be spending your time running jobs, serving customers and winning work—not repeatedly asking another business to pay for work already completed.
South Coast Collections helps businesses pursue overdue commercial invoices across Southampton and the South Coast.
We understand the account before making contact
Trade invoices can involve purchase orders, delivery records, agreed quotations and evidence of completed work.
We review the available records to establish what is owed and understand any reason given for withholding payment.
We handle the agreed recovery work
Once instructed, we contact the business professionally, seek payment and bring any proposal back to you.
Where suitable, this may include a visit to verified business premises within the agreed local service area.
Genuine disputes need a different approach
A complaint about workmanship, a disputed variation or a disagreement over the amount cannot simply be treated as routine late payment. We explain if the matter needs specialist advice rather than our standard recovery service.
Got an overdue business invoice? Tell us the amount and how long it has been outstanding.