Let's find out how much you could be owed

We help you identify how much interest and fees you could be owed on outstanding invoices and importantly, any invoices that were paid late in the last 6 years.

There are some important caveats you need to agree before you use the data we provide:

• Under normal circumstances, you will have agreed with your customer when payment should be made.
• This term period 7, 14, 30, 60 or more days should be marked as the due date on all invoices.
• We will default to 30 days unless you have different dates on your invoices.
• A payment is late if it is made after the last day of the agreed credit period