B2B INVOICE RECOVERY
Get outstanding invoices paid without losing control of the customer relationship.
LARJA helps UK businesses recover overdue and disputed B2B invoices through professional engagement, commercial negotiation and clear escalation.
B2B only | Claims from £2,500
YOUR CASH FLOW SHOULD NOT FUND YOUR CUSTOMERS
You have already covered the cost.
When an invoice remains unpaid, your customer is effectively using your business as a source of working capital.
Repeated reminders often produce more promises, more delays and no clear resolution.
LARJA takes ownership of the recovery process and works directly towards payment or an agreed commercial outcome.
HOW WE CAN HELP
OVERDUE INVOICES
The invoice has passed its due date and your internal attempts to secure payment have stalled.
We engage directly with the customer, establish responsibility and pursue a clear payment commitment.
BROKEN PAYMENT PROMISES
Payment dates have been agreed and missed, while responsibility continues to move between departments.
We restore ownership, document the position and establish a clear route towards resolution.
DISPUTED INVOICES
Payment is being withheld because of alleged quality, delivery, specification or contractual issues.
We review the evidence behind the dispute and work to separate genuine concerns from unsupported reasons for withholding payment.
BUILT FOR B2B
Commercial invoice disputes are not always resolved by sending another demand letter.
The position may depend on purchase orders, contractual terms, delivery records, quality documentation, inspection evidence and previous correspondence.
LARJA understands both the outstanding balance and the commercial evidence surrounding it.
This allows us to engage from an informed position rather than simply repeating the demand for payment.
PROFESSIONAL RECOVERY
Clear communication.
Commercially focused negotiation.
Defined escalation where payment continues to be delayed.
No harassment, emotional language or empty threats.
Just a professional effort to recover the money your business is owed.
HOW IT WORKS
TELL US ABOUT THE INVOICE
Provide the invoice value, due date, supporting documents and any reason given for non-payment.
WE REVIEW THE POSITION
We assess the available evidence and determine whether the case is suitable for engagement.
WE CONTACT THE CUSTOMER
LARJA manages the communication, pursues payment and keeps you informed as the matter progresses.
HAVE AN OUTSTANDING INVOICE?
Send us the basic details and we will contact you to discuss the position confidentially.
B2B invoices from £2,500