Strategic Debt Collection

Recover outstanding debts

Payfor can help you recover outstanding debts using our strategic approach. We are specialised in analysing B2B client agreements to identify the best strategy to recover your debt.

You can benefit from a confidential meeting with our specialists to discuss your debt cases where we can clarify best practices whilst taking into account some intricate issues that cause late payments between different companies.

Payfor’s team is familiar with different territories, cultures, and religious practices. They are based at or have lived in Europe, the Baltics & Eastern Europe, and Middle/Far-East Africa.

Once you have reviewed our terms, you can go onboard quickly via our online client sign-up. There are no hidden fees; the cost is based on a “No Win – No Fee” basis. So, there is no risk whatsoever to using our service – we can only make you money. 

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Go onboard quickly via our online sign-up

Send us the details of your claim. This should include the client agreement, invoice(s), SOW’s, brief case summary, and debtor’s contact details.

Payfor’s team will then commence our 30-day chase campaign. Debtors are emailed to inform them of Payfor’s involvement, the specific case summary, and an instruction to pay. Debtors can discuss the case with us and be given a chance to settle what is owed before any penalties are issued.

Once the payment is recovered, it is transferred immediately to your bank account. Should the 30-day chase campaign not result in a recovery, Payfor can support you with a Legal Collection.

See Payfor’s Fees
Read about Legal Collection

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Looking for exceptional ways to improve your cash flow?