InvoiceIssued
INV-1048
£4,850.00
Overdue invoice follow-up
Chasing overdue invoices shouldn’t be the owner’s job.
Relicare handles the follow-up on your overdue B2B invoices — professional calls and emails, logged and reported weekly — so you get paid sooner without the awkward chasing. Send us a message to book a quick call.
Send us a messageThe familiar drift
It is your money.
It just stops feeling urgent.
The work is done. The invoice is sent. And then it sits — 30, 60, 90 days — because chasing it is nobody’s actual job, and it always slips when you’re busy. Meanwhile it’s your cash, sitting in someone else’s account.
£4,850idle value
What we do
The detail does not
get left behind.
We chase, professionally.
Persistent, polite follow-up by phone and email on your overdue accounts — the kind that keeps the relationship intact and moves you up the queue to get paid.
We keep the record.
Every contact logged, every promised payment date tracked, so nothing gets forgotten.
We report weekly.
A clear summary of what’s been chased, what’s been promised, and what’s been paid — so you always know where your money is.
A clear boundary
What we’re not.
We’re not a debt collection agency. No legal threats, no formal recovery, no consumer debt. We handle straightforward B2B follow-up — and anything disputed comes straight back to you. Professional chasing, nothing heavy-handed.
Who it’s for
Built for the businesses that keep the country working.
Small UK B2B businesses — plant hire, contractors, trade suppliers — that invoice on account and don’t have a dedicated credit controller.
How it starts
A straightforward way to see if it works.
We begin with a short, paid pilot on a slice of your overdue ledger, so you can see it work before committing further. No big setup, no software to install.
Start with a conversation