Clear, practical guidance to help UK businesses prevent late payment, recover overdue invoices and choose the right next step when internal credit control stops working.
These guides are written for business owners, finance teams and credit professionals. Each one answers a specific question, explains the commercial and legal context in plain English and gives you a practical route forward.
Rezolva is a people and relationship business. The guidance reflects the same approach used in our recovery work: understand the account, communicate clearly, act proportionately and focus on a measurable outcome.
Learn how to recover an unpaid invoice from a limited company, verify the debtor, assess solvency and choose between professional collection, court action and insolvency routes.
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Learn how commercial debt collection fees work, what no collection, no commission means, which costs may be recoverable and how Rezolva's 12% model affects your net return.
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Understand how a Letter Before Action differs for a limited company and a sole trader, when the Debt Claims Protocol applies and what to do before legal recovery.
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How Edenbridge Window Systems experienced transparent, ethical commercial debt collection with clear Rezolva Connect case visibility and direct advice from Karl Hague.
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Karl Hague explores the overlooked period between credit risk assessment and an insurance claim, when timing, visibility and early debt recovery can shape the outcome.
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Learn when an overdue business account should be referred to a commercial debt collection agency, the warning signs to act on and the checks to complete first.
Read the guide →Assess the account first or create a free Rezolva Connect account when you are ready to place it.
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