Eligibility
Five questions.
One honest answer.
Before you sign up, here’s the same shortlist of yes/no questions we use to decide whether RobinReturn is the right tool for your case. No account needed.
The questions
- Is the debt owed by another business?RobinReturn handles B2B debts only — supplier-to-buyer, freelancer-to-client, contractor-to-firm. Not consumer debts.
- Is the outstanding amount £10,000 or less?Small claims in England and Wales are capped at £10,000 of principal sum. We are built for that band.
- Are both your business and the debtor based in England or Wales?RobinReturn's small-claims workflow follows England & Wales procedure (County Court, MCOL, HMCTS). Scotland and Northern Ireland use different courts and lower limits.
- Is the invoice's original due date within the last 6 years?Debts older than six years are normally time-barred under the Limitation Act 1980 — a court claim is no longer available, so the recovery path we prepare would carry no weight.
- Is the debt undisputed?If the debtor has raised a genuine dispute about the invoice — quality, amount, or whether it’s owed — the Pre-Action Protocol requires a different route before any court step.
Answer all five to see whether RobinReturn fits your case.