Commercial debt recovery Pricing For advisers Submit a matter Heard from us?
Recovery scenario · Commercial debt recovery

A solicitor feels
premature.

The invoice is too serious to keep sending reminders. But going legal feels like too much. The cost, the finality, the message it sends. You do not want to sue a customer over an invoice they might still pay. So the matter sits in the gap, too hard for chasing and not ready for court.

There is a step between a reminder and a writ.

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The situation

Why the gap is where matters die.

When routine chasing has failed and litigation feels disproportionate, a matter can sit without a defined next step. Weeks pass, the debt ages and the record becomes harder to manage. The gap is not a process. It is an unresolved decision.

What Vindox does

What Vindox does.

Vindox is a step in between. It applies sustained commercial pressure on a defined rhythm while building the forensic file, all before the legal line and on no recovery, no fee. If the matter remains unresolved, the evidence and chronology are organised for review by your solicitor. Litigation remains a separate decision and a separate service.

Common questions

The situation,
answered plainly.

What are my options between chasing and going to court?

Pre-legal commercial recovery is one option between routine chasing and legal action. Vindox applies a documented recovery process to a serious matter and builds a court-ready file without issuing proceedings.

I don't want to sue my customer yet. What can I do?

A pre-legal recovery process keeps the matter serious and documented without issuing proceedings. If the matter remains unresolved, the file can be provided to your solicitor for independent review.

What happens if legal action is later considered?

Vindox provides the organised evidence file and chronology. Your solicitor remains responsible for reviewing the matter, advising you and deciding what further legal work is required. Further work, timing and costs depend on the matter.

If the matter is serious

Put the matter
on the record.

Submit the invoice for a viability check. We reply within one working day on whether it is suitable. No debtor contact before engagement and your written approval. No win, no fee on engagement.

Submit a matter →

No debtor contact is made from a submission.

Commercial only Business to business England and Wales No recovery, no fee