When an invoice remains unpaid after reminders have been sent, the next step is often a “Letter Before Action”. It’s a formal notice that makes it clear you are prepared to take legal action if payment is not made. When handled properly, this letter alone is often enough to move
Late payments are frustrating enough on their own, but many businesses don’t realise they may be entitled to claim more than just the original invoice value. In certain circumstances, you can add statutory interest and fixed recovery costs to overdue commercial debts. Understanding these rights can make a real difference
Here at Jackson CRS, we are proud to announce that we have been recognised with an Award of Excellence. This achievement reflects the standards we work hard to deliver every single day. E2 Media describe their awards as recognising businesses that demonstrate excellence, innovation and resilience in the face of
In June 2025, a building contractor reached out to Jacksons CRS with an outstanding debt of £65,474.85. For any business, a figure of this size represents a major risk. The unpaid balance was tying up working capital, restricting the client’s ability to manage projects and leaving them in a vulnerable
In June 2025, a local building contractor approached Jacksons CRS with a problem that was starting to cause financial pressure. A customer owed £20,000, and despite reminders, the payment still hadn’t been made. For a construction business, even a single unpaid invoice can have a knock-on effect, disrupting staff wages,
A fruit and veg wholesaler came to Jacksons CRS with an unpaid invoice of £7,293.80. In this industry, steady cash flow is essential. Businesses need to keep up with suppliers, restock quickly and pay staff on time. With this invoice left hanging, the wholesaler faced unnecessary financial strain that could
Every business owner knows the frustration of unpaid invoices. You’ve delivered the work, sent the invoice and waited patiently, but the payment still hasn’t arrived. Late payments happen, but when overdue debts start to affect your time, cash flow and peace of mind, it’s a sign you may need professional
In July 2025, the Justice Committee published a critical report exposing the deteriorating state of the civil justice system in England and Wales. While delays and inefficiencies have long been a source of frustration, the report confirms what many creditors already know — the County Court system is struggling to
The debt recovery sector is undergoing a dramatic transformation, with artificial intelligence (AI) leading the way. For no win no fee agencies, embracing these technologies isn’t just about innovation — it’s becoming a necessity. In 2023, just 11% of debt collection agencies were using AI. Fast-forward to 2025 and this
As business owners, we often hesitate to chase unpaid invoices because we fear damaging relationships with clients. But here’s the reality: allowing debts to go uncollected actually damages your business more than addressing them professionally. Unpaid invoices create a ripple effect, impacting your cash flow, hindering your ability to invest
