Your Trusted
Commercial Debt
Collection Partner
Operating Worldwide

Your Trusted
Commercial Debt
Collection Partner
Operating Worldwide

Take fast & effective action now.

B2B Debt Collection Worldwide

Activate our 30 Day Chase Campaign Today!

An effective recovery process to collect your debt.

Our experienced team are ready to talk to you today.  Get your claim started, act now!

Our Unique Method

The 30 Day Chase Campaign

Debt Collection

A 30 day Chase Campaign of daily calls and emails to debtors can be applied seamlessly backed by Legal Collection (the issuing of legal proceedings against debtors in any jurisdiction worldwide).

1

2

Legal Collection

Payfor manages the appraisal of your debt via top law firms in the jurisdiction. Free appraisal, legal steps, transparent costs which you approve. Payfor success manages the claim on your behalf.

How we collect your debt

Our Unique Method

The 30 Day Chase Campaign

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Debt Collection

A 30 day Chase Campaign of daily calls and emails to debtors can be applied seamlessly backed by Legal Collection (the issuing of legal proceedings against debtors in any jurisdiction worldwide).

1
+

Legal Collection

2

Payfor manages the appraisal of your debt via top law firms in the jurisdiction. Free appraisal, legal steps, transparent costs which you approve. Payfor success manages the claim on your behalf.

Our Unique Method

The 30 Day Chase Campaign

Debt Collection

A 30 day Chase Campaign of daily calls and emails to debtors can be applied seamlessly backed by Legal Collection (the issuing of legal proceedings against debtors in any jurisdiction worldwide).

1

Legal Collection

Payfor manages the appraisal of your debt via top law firms in the jurisdiction. Free appraisal, legal steps, transparent costs which you approve. Payfor success manages the claim on your behalf.

2

What Makes us Different

1

Centralised Collection

Centralised means communicating with debtors directly without using partner firms worldwide. Communication and strategy are key to collecting your debt. Payfor operatives follow the decided upon strategy and the recovery process is more effective and successful.

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1 Stop Solution

Payfor is your one-stop solution for effective debt collection and immediate legal action. With our comprehensive services, your company can take fast action to recover debts while also benefiting from a streamlined process for legal proceedings. Our approach ensures maximum impact on debtors, combining efficient debt collection strategies with swift legal measures when necessary.

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We go the extra mile

Our priority is to minimise the delay, hassle and cost of handling late payment whilst we maximise the effectiveness, creativity and effort to get you paid. At Payfor we believe that your debt is our debt. We go the extra mile for our clients and are proud of our high success rate.

What Makes us Different

1

Modern, Strategic and Direct Approach

At Payfor, we leverage our sophisticated and streamlined approach for fast and effective global debt collection. While other debt collection agencies merely go through the motions using dispersed partner firms, Payfor directly contacts the debtors using tailored and innovative strategies. This approach eliminates the red tape, resulting in increased probability of successful debt recovery and client satisfaction.

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Complete Debt Recovery and Legal Solution

No longer are separate services needed for debt collection and legal proceedings. Payfor offers a unified, efficient solution that empowers you to easily initiate commercial debt recovery efforts via our 30-day chase campaign, and if necessary, seamlessly transition to legal action. We streamline the process, giving you the power to act quickly and effectively.

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Beyond Recovery: Your Debt, Our Mission

At Payfor, we're not just about recovering your debt - we adopt your debt as our own mission. Our dedication to minimizing delays and costs, while maximizing effectiveness and creativity, drives our success and sets us apart in the industry. We take pride in going above and beyond, ensuring you experience a hassle-free debt recovery process.

As featured on

Debt Collection, account receivables, payfor, debt recovery

We've been helping you get paid on time since 2018.

Payfor was founded with a single belief: Companies deserve to be paid on time. This drives us as a company in everything we do.

We invest our time & effort: At Payfor we are focused on every aspect of how SME's can protect themselves from late payment. How much late payment interest to charge? What are admin fees? Who pays for third party costs? These are all questions we can help you with. Give us a call or shoot us an email with any questions that you may have.

Debt Collection, account receivables, payfor, debt recovery
Debt Collection, account receivables, payfor, debt recovery

Our Team

Our Team

Marharyta Levakova

Director of Collections

A detail oriented, sharp thinker. Marharyta has a proven background of successfully resolving complex disputes and recovering outstanding debts worldwide.

Kateryna Yermolenko

Director of Account Receivables

Kateryna leads the AR team across multiple client businesses ensuring a consistent and high success rate for the sending and collection of due payments.

Paolo E. Zanini

CMO / Parter

A visionary entrepreneur with a proven track record of successfully launching and growing new businesses. A truly creative "out of the box" thinker.

Giles Goodman

CEO / Founder

A seasoned business leader with a solid background of negotiation, strategy and corporate diplomacy. Passionate about defending the rights of SMEs to get paid on time.

Debt Collection, account receivables, payfor, debt recovery

Giles Goodman

CEO / Founder

A seasoned business leader with a solid background of negotiation, strategy and corporate diplomacy. Passionate about defending the rights of SMEs to get paid on time.

Debt Collection, account receivables, payfor, debt recovery, Paolo Zanini

Paolo E. Zanini

CMO

A visionary entrepreneur with a proven track record of successfully launching and growing new businesses. A truly creative "out of the box" thinker.

Debt Collection, account receivables, payfor, debt recovery

Kateryna Yermolenko

Credit Control Director

Kateryna leads the AR team across multiple client businesses ensuring a consistent and high success rate for the sending and collection of due payments.

Debt Collection, account receivables, payfor, debt recovery

Marharyta Levakova

Director of Collections

A detail oriented, sharp thinker. Marharyta has a proven background of successfully resolving complex disputes and recovering outstanding debts worldwide.

Debt Collection, account receivables, payfor, debt recovery

Giles Goodman

CEO / Founder

A seasoned business leader with a solid background of negotiation, strategy and corporate diplomacy. Passionate about defending the rights of SMEs to get paid on time.

Debt Collection, account receivables, payfor, debt recovery

Paolo E. Zanini

CMO / Partner

A visionary entrepreneur with a proven track record of successfully launching and growing new businesses. A truly creative "out of the box" thinker.

Debt Collection, account receivables, payfor, debt recovery

Kateryna Yermolenko

Director of Account Receivables

Kateryna leads the AR team across multiple client businesses ensuring a consistent and high success rate for the sending and collection of due payments.

Debt Collection, account receivables, payfor, debt recovery

Marharyta Levakova

Director of Collections

A detail oriented, sharp thinker. Marharyta has a proven background of successfully resolving complex disputes and recovering outstanding debts worldwide.

Contact Us

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Contact Us

Connect with our team for professional advice and services on commercial debt collection. We welcome inquiries from organisations seeking our expertise.

Please note, however, that we are not currently looking to purchase services, and unsolicited offers will not be entertained.

What our clients think

Case Studies

Landing.jobs commissioned Payfor to collect outstanding invoices due to us in the UK and around Europe. The Payfor team did an amazing job. Collected almost everything that was owed, some of which were quite tricky. They never give up, are very appreciative of the client relationship and know how to get it back on track. I highly recommend these guys, they really deliver.

Luke S.
-
Engineer
Industry:
Analytics Engineering

Highly recommend Giles as a skilled professional. As a business partner, he always keeps his promise. I think this is a key point in different types of business partnerships. I was blocked with one question, regarding business collaboration. From Giles's side, I received great consultation with everyday updates of the current situation. It all ended awesomely, and I think this is only because Giles gave a helping hand to me.

Andrew W.
-
Developer
Industry:
Website Development

I thoroughly enjoyed working with Giles, who was a trusted partner of mine in resolving a debt collection dispute. He is very knowledgeable when it comes to the relevant UK legislation and is able to provide his clients with solid, real-world advice. I appreciate his consistency and dependability and would be happy to work with him again in the future.

Nadya K.
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Global Technical Headhunter
Industry:
Recruitment

Giles helped our company collect a debt from another business and I was very impressed with his pragmatic and professional approach. He is very knowledgeable at the whole collection business, and uses very hands-on approach. He is result driven and always knows what to do next. I would definitely recommend Giles to anyone who needs a debt collected and if need arises I would definitely work with him again.

Eugene Z.
-
CEO
Industry:
Marketing

Merely knowing there is a specialist like Giles gave me a lot of confidence when I was going through a challenging period in my business. Highly recommend.

Alex H.
-
CEO
Industry:
Recruitment

As a satisfied client of Giles and Payfor, I could write a dozen things about their incredible ability to get things done. Giles brings all the skills and intelligence of a driven, self-starting debt collector. He had the whole process planned out early and adapted for each situation. I was impressed by the 24/7 instant responses by Giles. Giles and Payfor get my thumb up for helping business owners.

Nazar H.
-
CEO
Industry:
AI Technology

Giles' skills go far beyond collecting on simple late customer payments to effectively recover the strange and the painful lost revenue situations. He is able to think outside any box to find approaches we had never heard of before and apply the techniques to complex situations. I would highly recommend him for the simple as well as the puzzling collection situations.

John W.
-
CEO
Industry:
Computer Hardware Manufacturing

We had an ugly situation with one of our clients where they refused to pay even though we delivered everything as promised. Even though I knew we had a good point, there was nothing we can do about it, other than hiring an expensive lawyer. Giles came to me through the personal recommendation of our board member, he knew exactly what to do! The direct approach, transparency, and trust - describes Giles the best.

Barbara M.
-
Director
Industry:
Recruitment

Great work! Helped our IT business in Ukraine with collect ion of old debt. Very reliable partners, smart and client oriented, Highly recommend!

Mykola K.
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Chief Legal Officer
Industry:
IT

Working with Payfor has been one of the best decisions we made. Helped us to minimise our bad debt and significantly increase the speed and efficiency of our Account Receivables. Great work Giles and the Team at Payfor 👍

Paolo Z.
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CEO
Industry:
Film Production

The Payfor team was amazing at helping AltexSoft collect a complex, difficult-to-collect debt owed to our company from overseas. Giles Goodman relentlessly worked on the case for over a year patiently helping us to collect from the debtor with a successful outcome. I would not hesitate to recommend Payfor's services to B2B businesses around the world.

Alex M.
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Investor
Industry:
Technology

I engaged a no. of companies due to bad debt I had with a client, Payfor were by far the most professional, understood the brief and devised a plan to make the most appropriate approach. Though a fairly complex scenario, Payfor and Giles worked diligently to conclude a successful outcome. I would definitely recommend their services to friends and colleagues in the future.

Abdul Y.
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Founder & Director
Industry:
Recruitment Consultancy

Case Studies

Case Studies

How we overcome frustrating debt collections

A Welsh SaaS business was owed money by a London financial services company.

Indian software developer got that Payfor feeling

Payfor was able to collect the outstanding debt by negotiating a resolution between the two companies.

How a Portuguese company got 80% of the outstanding debt collected

A recruitment company based in Portugal was owed money from clients in the UK, Portugal and Germany.

How a Ukrainian company achieved a satisfying settlement

The Ukrainian company had done everything they needed...
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recovery specialists.
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