Rafferty Check my invoice
Tell us who owes you, where they are, and how much. If it's a case we can take, you add the invoice and the basic details. If it isn't, we say so straight away and you haven't wasted time.
Check the invoice. Then we chase.
We only ask about the debtor first, so you'll know straight away if it's something we can do.
We review it and reply within one business day
We read the invoice and any contract you send. If we can act, we send you our engagement terms to sign. We don't contact the debtor until you've signed and agreed what we're doing.
We send demand letters and negotiate
We write to the debtor, follow up and try to reach a payment agreement. You get updates as things move. We're a recovery firm, not a law firm, and we don't promise a result.
Owed money by another business?
Check my invoice. Free check. A reply within one business day.
Check my invoice