Rafferty Instruct
Submit the invoice, the debtor's details, and confirmation that the debt is undisputed. We assess without charge and confirm whether we can act, usually within twenty‑four hours.
Recover unpaid invoices. Keep more of what you're owed.
A structured demand sequence for undisputed B2B debt. Where your contract provides for collection cost recovery, the debtor pays our fee. Where it does not, we work on commission.
Process
Resolved in six to eight weeks.
Escalate
A structured sequence of formal demands issued on our letterhead, each escalating in formality and consequence. State‑specific statutory interest and contractually‑provided fees are asserted at every stage.
Recover
Most debtors settle during the sequence. Funds are remitted to your account from our client trust account within ten business days of cleared payment. Non‑payers are referred to counsel.
Fees
Transparent, no-win-no-fee.
You only pay when we recover. Commission tiered by the size of the debt; contractual collection costs and statutory interest pursued from the debtor on top.
| Debt size | Commission |
|---|---|
| Up to $10,000 | 15% |
| $10,001 to $50,000 | 12.5% |
| $50,001 to $250,000 | 10% |
| $250,000 and above | From 8% |
| If we don’t recover | $0 |
Where your underlying contract with the debtor contains an attorneys’ fees or collection‑costs clause, those sums are demanded from the debtor alongside state‑specific statutory interest, raising the cost of late payment and strengthening every demand we issue.
Cases
Cases we pursue
Jurisdiction
United States
Counterparty
Corporations, LLCs & partnerships
Minimum debt
$2,000
Status
Undisputed invoices
Entity
Delaware LLC
Client Money
Trust account
Panel Counsel
Admitted in each state
Assessment
Within 24 hours
Quietly effective.
Most debtors settle within thirty days of our first letter. Tell us about the invoice and we will assess it without charge.
Submit a case