Skip to main content
For agencies & professional services

Client ghosting
your invoice?

A retainer or project invoice has aged past terms and the client has gone quiet. Recover it with a discreet, professional escalation that protects the reputation your next referral depends on.

Direct answer

If a business client owes your agency an undisputed B2B fee up to £10,000 in England & Wales, you can recover it yourself: a polite reminder, then a Letter Before Action, then a County Court claim. RobinReturn prepares each step at a published price, takes no commission, and the client pays you directly.

TL;DR

  • For undisputed B2B fees up to £10,000.
  • Discreet, professional tone — reputation-safe.
  • Pay per stage; no commission on what you recover.
  • If the work is genuinely disputed, that is a different route.
  • You stay in control; the client pays you directly.
The situation

Reputation is
the real asset.

For an agency the single invoice matters less than the referral network — so the chase has to be firm without ever reading as heavy-handed.

A graduated escalation gives you exactly that: a calm first reminder, a formal Letter Before Action only if it is ignored, and a County Court claim as a last resort. At every step the wording is measured and the client pays you directly — there is no third-party collector in the relationship.

One caution: RobinReturn is for an undisputed debt. If the client is withholding payment because they say the work fell short, that is a quality dispute, not a simple late payment — it may need advice, and it falls outside the eligibility for this workflow. Be honest with yourself about which one you have before you start.

Many invoices clear at the reminder or Letter Before Action stage, once the client sees a structured process behind the chase — though outcomes vary and nothing is guaranteed. Statutory interest and the fixed compensation are recoverable from the client and are yours to keep.

£
PICK A DUE DATE TO COUNT THE DAYS OVERDUE
%
DEFAULT 3.75% · BANK RATE AS OF 18 JUNE 2026
What you can claim

Debt, interest & compensation

Invoice owed£5,000.00
Statutory interest (11.75% · 0 days)+ £0.00
Fixed compensation (LPCDA s.5A)+ £70.00
Total you can claim£5,070.00

Interest accrues at the Bank of England base rate plus 8% (Late Payment of Commercial Debts (Interest) Act 1998), about £1.61 a day on this debt. Interest and compensation are recoverable from the debtor where the court agrees — RobinReturn takes no cut of either. Figures are illustrative and not legal advice.

FAQs

Your questions,
answered.

What if the client says the work wasn't good enough?

Then it is a genuine dispute, not a straightforward late payment, and it may need legal advice — disputed debts fall outside this workflow. RobinReturn is built for undisputed invoices and is not a law firm.

Will a formal letter damage my reputation?

The escalation is designed to stay professional and proportionate — a measured reminder first, and a Letter Before Action only if it is needed. You approve each step, so nothing goes out in a tone you would not send yourself.

Can I stop the moment the client pays or gets in touch?

You control every step and can mark a case paid at any time. RobinReturn never auto-escalates — the next action only happens when you choose it.

How much does it cost?

Pay-per-action with no commission: a reminder, then a Letter Before Action, then a flat claim-preparation fee if it goes that far. The full price book is on the pricing page.

Start the chase
for £2.00.

Begin with a reminder and escalate only if you need to. RobinReturn is not a law firm and does not give legal advice.

More by sector: Construction & subcontractors · Freelancers & sole traders · IT & software contractors · Wholesalers & suppliers · Cleaning & facilities