STRATEGIC COMMERCIAL RECOVERY

Global Collection for International Digital Businesses

Confidential. No obligation.

WHAT WE DO

From first demand to enforced judgment.

One firm for debt recovery and legal action. We manage the entire collection process and, when a claim justifies it, escalate to legal proceedings through trusted counsel worldwide.

Meet With You Online via Google Meet

We can identify the strengths of your claim and explain how Payfor identifies strategies to recover your funds. Book here.

30-Day Chase Campaign

A focused recovery process. We open a professional, amicable dialogue with the debtor and apply calibrated pressure with daily momentum to secure payment.

Letters of Demand

Letters Before Action for the UK, drafted by us. Strongly worded demands worldwide through our legal network.

Legal Claim Support

We draft UK claims in-house and coordinate local counsel to file and serve abroad. We also handle written submissions for international arbitration.

Cross-Border Recovery

Payfor specialise in many jurisdictions worldwide. We use your contract's jurisdiction to identify your strongest legal remedies.

Strategic Leverage

We understand a debtor's real pressure points: reputation, directors, IP and group structure, and we leverage them to force a settlement.

Payfor has nurtured its reputation over years as a consistently reliable recovery partner, with long-standing clients globally.

CROSS-BORDER RECOVERY, LIVE

Cross-border debt recovery is a game of jurisdictions. We know the winning moves.

Businesses worldwide bring Payfor their unpaid claims. We apply our proven recovery strategies to get them paid: overcoming disputes and leveraging the contractual and jurisdictional factors that others missed.

CLIENT

DEBTOR

claim briefed to Payfor pressure applied funds recovered

18JURISDICTIONS

4CONTINENTS

£20M+RECOVERED IN 3 YEARS

HOW CLAIMS RESOLVE

Paid in fullpressure works

Settlednegotiated close

Payment planstructured & monitored

Legal actionwhen the merits justify it

← MOST CLAIMS END HERECOMPELLED BY COURT →

START YOUR RECOVERY

The issue is leverage.

Payfor identifies what the debtor actually cares about, where reputational pressure travels, how commercial incentives can be shifted, and what settlement structure becomes rational.

THE PAYFOR METHOD

Four ways we make non-payment expensive.

Applied where each one lands hardest.

Recovery Costs, On The Debtor

Payfor’s fee is added to the amount demanded from day one. Where your agreement passes third party recovery costs to the client, and most do, the debtor funds the collection, not you.

Interest That Sticks

We apply the interest in your agreement, or statutory late payment interest where it applies: typically 8% over base in the UK and EU, plus fixed compensation per invoice. The bill grows daily and we show the debtor the arithmetic.

Every Enforceable Charge

Admin fees per late invoice, compensation, third party costs: we claim everything your contract and the law allow, calibrated to what courts uphold. Charging 5% a day gets struck out as onerous; settling for less than the statutory rate gives money away.

Psychological Pressure

Most disputes persist because both sides are entrenched. A bill that visibly grows each week changes the debtor’s arithmetic, and we frame realistic exits that preserve face while forcing movement.

GETTING STARTED

From signature to chase campaign in days.

Review and Sign

Our client agreement is two pages. Review it, and when you are happy, sign online in minutes.

Send Your Caseload

Provide the claim: the contract, the invoices and the story so far.

We Analyse and Execute

We analyse your claim on receipt and come back with questions only if we need to. If we don’t, the chase campaign begins immediately.

Short, plain-English agreement
Signed online, legally binding
No recovery, no fee

Contracts and invoices
Correspondence with the debtor
Anything you think matters

Claim analysed on receipt
Questions only where needed
30-day chase campaign launches

Review and Sign

Our client agreement is two pages. Review it, and when you are happy, sign online in minutes.

Send Your Caseload

Provide the claim: the contract, the invoices and the story so far.

We Analyse and Execute

We analyse your claim on receipt and come back with questions only if we need to. If we don’t, the chase campaign begins immediately.

Short, plain-English agreement
Signed online, legally binding
No recovery, no fee

Contracts and invoices
Correspondence with the debtor
Anything you think matters

Claim analysed on receipt
Questions only where needed
30-day chase campaign launches

Review and Sign

Our client agreement is two pages. Review it, and when you are happy, sign online in minutes.

Short, plain-English agreement
Signed online, legally binding
No recovery, no fee

Send Your Caseload

Provide the claim: the contract, the invoices and the story so far.

Contracts and invoices
Correspondence with the debtor
Anything you think matters

We Analyse and Execute

We analyse your claim on receipt and come back with questions only if we need to. If we don’t, the chase campaign begins immediately.

Claim analysed on receipt
Questions only where needed
30-day chase campaign launches

ENGAGEMENT MODEL

Aligned interests. No risk. No retainers.

Contingency based fee.

ALIGNED INTERESTS

Strategic assessment before engagement. No retainers. No large upfront legal spend. Our fee is success-based and confirmed privately with each client.

No obligation Intro Call

Talk to us about your claim, hear about our recovery techniques.

Identifying The Strategy

We’ll give you immediate feedback on next steps based on our deep experience of defaulting clients.

Combined Legal Recovery

We draft letters of demand (LBAs in the UK) plus work alongside law firms, your existing team or our network.

Immediate Pay Out Upon Recovery

Upon successful recovery, funds are transferred immediately to your account.

THE DIGITAL NICHE

Built for international technology and gaming businesses.

SaaS

Subscription billing disputes, contract renewals, enterprise non-payment.

Gaming

Publisher and platform disputes, revenue-share claims, cross-border cash flow.

Digital Media

Programmatic ad-spend recovery, publisher payments, attribution disputes.

Adtech

Network and DSP claims, performance disputes, Google policy fallout.

Affiliate

Payout claims, conversion-fraud disputes, withheld commissions.

Technology

Software developers, IT, International technology businesses generally, across services, platforms and infrastructure.

TRACK RECORD

“50% more money in the company’s bank account within three months of working with Payfor.”

Paolo Zanini, CEO, Acumen Media

Selected Recoveries

Six Figures

Six-figure commercial retainer dispute resolved for a UK digital agency against a substantially larger corporate debtor. Recovered in full through pre-action correspondence and negotiation, without court proceedings, in May 2026.

€25000

Recovered for a US Silicon Valley SaaS business from a US bank in 2025.

€78,000

Recovered for a US gaming business from a European games publisher in 2025.

£56,000

Recovered from a Hong Kong-based crypto firm for a UK media company in 2026.

WHAT OUR CLIENTS SAY

"Giles not only is great at building relationships and understanding people's motives but also knows how to strike the right balance between being empathetic and firm in negotiations. Despite having an initially small claim, I got their full engagement and very personalized advice. They go beyond legal assessment and really start with the psychological motives of debtors, which I believe drastically improves the outcomes."

"We were stuck waiting 3 months for a client to pay, but Payfor got it sorted in just a few weeks. The whole process was fast, clear, and top-quality. Highly recommend them if you're dealing with deadbeat clients!"

"Finally, a collection agency that actually does its job! Unlike others, they actually get people to respond and pay up. They keep you in the loop the whole time with clear updates. Would absolutely recommend!"

"We were completely stuck with a client who went totally quiet and just ignored our messages about a debt they owed us. Honestly, working with Payfor was a breeze. Giles and the team were super friendly, kept us in the loop the whole time, and made everything incredibly easy. In just a couple of weeks, they sorted it out and got back a huge chunk of what we were owed. Would definitely recommend them if you're dealing with the same kind of headache."

"We’d been chasing a client for over a year regarding unpaid invoices, and they’d completely gone silent on us. It was incredibly frustrating. Thankfully, we brought in Payfor, and they managed to resolve the whole situation in just three weeks, securing the full amount owed. They are honestly a pleasure to work with, very straightforward, kept us in the loop throughout the process, and were always quick to respond. Highly recommended."

ABOUT THE FOUNDER

Experienced Corporate Recovery Specialist

Giles honed his skills negotiating record deals in the music industry, and has spent the last eight years specialising in B2B corporate debt recovery for businesses large and small. His focus is commercial debts that others can’t collect, including complex cross-border and international disputes. With a flair for the law, having been involved in numerous legal actions and dispute settlements, Giles is referred regularly by satisfied clients who enjoy a swift, professional experience with him and his team.

ABOUT THE FOUNDER

Experienced Corporate Recovery Specialist

Book a Meeting

Tell us about your claim and we will come back to you promptly.