B2B Debt Recovery

Assistance with unpaid invoices and commercial dues between businesses.

The problem

A trade customer accepts goods and then leaves the invoice unpaid.

What this includes

• Documentation review of the invoice and the account.
• Debtor communication about the open balance.
• Coordination when more than one invoice is outstanding.
• A record the sales team can hand to the client.

How SettlePro approaches it

The work stays on business-to-business dues. Consumer collection is not what this page describes.

What changes for the business

• Commercial relationships can continue while the balance is discussed.
• Promises are written down instead of living in one person's phone.
• You can see which accounts are simply late and which are disputed.

Who it suits

Wholesalers, distributors, and other firms selling to business customers.

Is this the same as filing a case?

No. This service is follow-up and coordination. It does not file a case and it does not compel payment.

Request onboarding or compare plans. The form does not activate a plan or take payment.