STRATEGIC COMMERCIAL RECOVERY
Global Collection for International Digital Businesses
- Complex Disputes
- Settlement Negotiation
- Five to Seven Figure Recoveries
- Legal Action Worldwide
- Operating in 180 Countries
- Letters of Demand & Legal Claims
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.
Book An Initial Meeting
A specialist can identify the strengths of your claim and explain how Payfor identifies strategies to recover your funds.
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 a high success rate recovering 5 and 6 figure amounts regularly worldwide.
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.
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
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
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.