Commercial credit management & recovery

Recover what you are owed. Ethically.

You delivered the work. You earned that payment. TRDG Commercial Credit Management recovers unpaid B2B invoices and runs outsourced credit control for UK businesses that want structure, dignity, and documented follow-up rather than pressure and threats.

An owner-operator at a wooden workbench pausing over a handwritten invoice at dusk, ledger and reading glasses close at hand
18 yrs UK debt and credit experience
No fee Until a balance is actually recovered
Direct Named contact, no call centres, no aliases

"You are not being unreasonable. You delivered the work. You earned that payment. Ethical recovery helps you stabilise income and protect the relationship without you having to be the bad guy."

The TRDG Commercial approach

What we do

Two services. Both built on the same principles.

Service one

Commercial debt recovery.

Structured escalation for unpaid B2B invoices. Formal demand, negotiation window, Letter Before Action, and court proceedings where the case supports it. Commission-based, with a £75 minimum fee. You only pay when we recover.

Recovery details
Service two

Credit management retainer.

Ongoing outsourced credit control. Invoice tracking, structured reminders, dispute handling, and monthly reporting. Priced against the volume of live invoices, so the fee scales with the business, not the balance sheet. From £75 per month.

Retainer details
The ethical difference

Firm on the facts. Respectful in the tone.

Ethical recovery is not being soft. It is being structured and human at the same time. Aggressive recovery drives debtors into disputes, into minimum settlements, and out of the client relationship for good. A calm, documented approach removes the emotion from the conversation so both sides can focus on resolution, not blame. No threats. No intimidation. Just clear next steps.

01

Named accountability

Every communication is signed by TRDG Commercial Credit Management with a genuine reply address. No aliases, no anonymous chasers, no intimidating third-party brands.

02

Documented at every stage

Timelines, communications, and calculations are recorded to court-ready standard from day one. If a case is escalated to litigation, the file is already prepared.

03

Honest about recoverability

Where a balance is not commercially recoverable, we say so and close the file. We will not run up costs pursuing a case that does not warrant them.

Who we help

UK businesses that value the relationship as much as the balance.

If late payments keep happening, they are not random. They are a signal that something in the process needs support. Terms. Onboarding. Follow-up. Escalation. We work with UK B2B businesses that want to fix the structure and keep the relationship at the same time.

See the sectors we work with

You do not have to be the bad guy.

Send the balance, the age of the invoice, and a short summary of what has happened so far. A named response follows within one working day with an honest view of what is achievable and the exact commission if we take it on.