Commercial Debt Recoverability Assessment

How recoverable is your commercial debt?

The age of the debt, strength of the supporting evidence, debtor engagement and any dispute can all affect the most appropriate recovery strategy. Complete the assessment to receive an immediate recovery outlook and recommended next step.

Step 1

Debt profile

Tell us about the balance and how long it has been overdue.

Is this a commercial business-to-business debt?

Yes The debtor purchased goods or services for business purposes. No or unsure The debt may relate to an individual or consumer transaction.

What is the outstanding balance?

Under £250 £250 to £599 £600 to £4,999 £5,000 to £24,999 £25,000 or more

How long has the oldest invoice been overdue?

Step 3

Supporting evidence

Select the documents or information currently available.

What evidence do you hold?

Invoice Copy invoices showing the balance claimed. Statement of account A clear record of invoices, credits and payments. Purchase order or contract Evidence of the agreement or instruction. Proof of delivery or service Evidence that the goods or services were supplied. Terms and conditions The contractual terms applying to the transaction. Correspondence history Emails, reminders, responses or acknowledgements.

0 /100

Recovery outlook

Your result

Strengths

Potential risks

Missing or useful evidence

Receive your assessment

Send the result to Rezolva

Enter your details to receive a copy by email. You can also attach up to three supporting files for an initial review.

Your name Company Email address Telephone number

Supporting files, optional Up to three files. PDF, Word, Excel, JPG or PNG. Maximum 5MB per file. I agree that Rezolva may use the information supplied to provide this assessment and contact me about the debt described above.

This assessment provides an initial commercial indication based on the answers supplied. It is not legal advice and does not guarantee recovery. Every case should be reviewed on its own facts and evidence.