A real Invoice Recovery Kit customer result

See how one customer recovered £20,000 in unpaid invoices.

Use the same professional, step-by-step system to pursue overdue payments — without an expensive solicitor, a debt recovery agency or ruining the client relationship.

Get instant access — £27

30-day guarantee
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  • Professional 4-stage letters
  • Interest guidance
  • MCOL walkthrough
Individual customer result. Outcomes vary, and no specific recovery amount is guaranteed.
04LETTER BEFORE ACTION
03FINAL DEMAND
INVOICE
RECOVERY
KIT

The professional way to recover overdue payments

UK EDITION
2026
INVOICE STATUSPaid in full

You did the work. They got the value.
Now you’re being ignored.

Another “just checking in” email won’t change anything. You need a clear escalation path that shows you know your rights — while keeping every message measured and professional.

We’re waiting on our client to pay us.

The person who hired you has left.

We’re not happy with the quality.

Funny how the objections arrive after the invoice is 60 days overdue.

Firm without the fallout.

Every stage adds pressure without adding conflict. You sound like a professional enforcing agreed terms — never angry, desperate or uncertain.

01
1–14 days

The Gentle Nudge

Assume the best. Make it easy for a genuinely busy client to correct the oversight.

02
15–30 days

The Firm Reminder

Introduce your statutory rights. Polite, specific and impossible to brush aside.

03
31–60 days

The Final Demand

Set out consequences factually and establish a final, unambiguous deadline.

04
60+ days

Letter Before Action

Take the formal step required before court with precise, ready-to-use wording.

Not a vague course.
A complete recovery toolkit.

10 specific resources. 39 pages of practical guidance and copy-and-customise content, supplied across print-ready and editable formats.

MODULE 013 pages

Evidence Vault

Build a clean case file before sending a single letter.

MODULE 027 pages

4-Stage Letter Sequence

Four filled-example letters from first nudge to formal action.

MODULE 039 pages

The Excuse Killer

12 exact responses for ghosting, quality objections and common delays.

MODULE 043 pages

Interest Calculator Guide

Calculate statutory interest and £40 / £70 / £100 compensation correctly.

MODULE 055 pages

MCOL Walkthrough

Step-by-step guidance for filing through Money Claim Online.

MODULE 063 pages

Post-Judgment Enforcement

Understand bailiffs, HCEOs, charging orders, costs and next steps.

BONUS 012 pages

Client Red Flags

Spot likely late payers before you agree to the work.

BONUS 023 pages

Bulletproof Payment Terms

A reusable template with statutory interest clauses.

BONUS 03PDF + Word + Excel

The Invoice That Gets Paid

A legally smart invoice with interest and acceptance wording.

£606 of tools.
Yours for £27.

If this system helps recover one £1,000 invoice, the kit has paid for itself many times over — and you can use it again for every future late payer.

PDFWORDEXCEL

Instant digital download

  • 4-Stage Letter Template Pack£97
  • Interest Calculator Guide£47
  • Evidence Vault & Case Builder£57
  • MCOL Walkthrough£197
  • 12 Excuse Killer Responses£67
  • Post-Judgment Guide£57
  • Screening & Contract Templates£47
  • Smart Invoice Template£37
Total value£606
Get everything today£27
Get instant access Secure checkout via Gumroad · Immediate download
“I used the step-by-step system to recover £20,000 in unpaid invoices — without a solicitor.”

Professional letters, the statutory interest process and a clear route through MCOL gave this customer a structured way to pursue what they were owed while keeping the process professional.

  • No expensive solicitor
  • No debt recovery agency
  • No agency commission taken from the recovery
Use the same step-by-step system Individual result shared by a customer. Outcomes vary by circumstances, debtor solvency and the facts of each claim. No specific recovery amount is guaranteed.

Built for independent UK businesses.

If you invoice clients and want to protect your cash flow without becoming “that difficult supplier”, this was made for you.

01

Freelancers & contractorsRecover fees without risking future referrals.

02

TradespeopleChase unpaid jobs with a credible process.

03

Small agenciesProtect client relationships and cash flow.

04

Sole tradersAct confidently without agency commissions.

30DAY

A straightforward 30-day guarantee.

If you don’t feel confident using the letters within 30 days, email for a full refund. Use Stage 2 on your next overdue invoice; if they don’t pay within 14 days of receiving it, you can request your money back and keep the templates.

Before you buy.

Everything you need to know about using the kit.

Do I need a solicitor or recovery agency?+

No. The kit turns the relevant statutory process into ready-to-use templates and practical steps. No commission and no third party required.

Will the letters damage my client relationship?+

That is precisely what the sequence is designed to avoid. It begins gently, then becomes more direct, formal and factual only when necessary.

What if they still don’t pay?+

The kit continues past the letter sequence: Module 5 covers Money Claim Online and Module 6 explains post-judgment enforcement options.

Is it current and UK-specific?+

Yes. The legislation, figures and process are UK-specific and described as current for 2026. It is not intended for users outside the UK.

Can I edit the letters and templates?+

Yes. Replace the bracketed fields with your details and send by email, PDF or post. Editable formats are included where applicable.

Is this legal advice?+

No. It provides document templates, procedural guidance and educational information. Complex disputes, counterclaims or very large sums should be discussed with a qualified solicitor.

Stop sending reminders
they’ve learned to ignore.

Get the professional words, process and confidence to recover what you’re owed.

Get the complete kit — £27 Instant download · 30-day money-back guarantee
Complete toolkit£27
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