B2B invoice recovery for balances of $50K+
$4.7M+ in overdue B2B invoices recovered.Past results · Every case is assessed individually.

Overdue B2B invoices?
We help you recover them.

Leprince takes over the commercial recovery process for significant overdue business invoices, so your team can stop chasing payments and get back to running the business.

For businesses with $50K+ in outstanding B2B invoices.

  • Fees primarily tied to successful recoveryOur fee comes out of what we collect. External costs stay separate.
  • First action typically within 24–72 hoursAfter your case is accepted.
  • We take over the chasing for youCustomer contact, follow-up and negotiation.
Free · Confidential · About 2 minutes · No guaranteed recovery

A commercial service for businesses. We do not work on consumer debt, lending, credit repair or personal finances.

Check my case

Free · Confidential · No contact details until the end

A cash problem with a measurable outcome
$100k+Preferred total overdue
24–72 hrsFirst action after acceptance
Performance-basedPaid primarily from recovery
Your team shouldn’t still be chasing it

The work is done.
The invoice is still open.

Your team has chased. Payment dates keep moving. The revenue is on the P&L, but the cash is still missing. We take the recovery work off your desk.

We assess the case

We check the amount, age, evidence, dispute, debtor and jurisdiction before accepting it.

We contact the customer

We manage the outreach, follow-up and commercial pressure so your team does not have to.

We pursue payment

We work toward payment, settlement or a practical payment plan when one is appropriate.

Check my case →
The Recovery Sequence

Commercial first.
Escalation when needed.

Every accepted case follows a controlled process designed to recover cash without needless aggression.

01REVIEW

Check the case

We assess the debt, documents, debtor, dispute and jurisdiction.

02PREPARE

Build the file

We organise the evidence, history and recovery strategy.

03CONTACT

Start recovery

Professional outreach begins with a clear commercial request.

04NEGOTIATE

Secure payment

We pursue payment, settlement or a structured plan where appropriate.

05ESCALATE

Use the right route

Licensed collection or legal partners are used where required and approved.

1
Clear commercial reminderConfirm the balance, basis and payment deadline.
2
Structured escalationIncrease urgency while preserving a professional record.
3
Negotiated resolutionPayment, settlement or an agreed plan where appropriate.
4
Licensed route if neededRefer regulated activity to appropriately licensed partners.
Protect the relationship where possible

Firm enough to get paid.
Professional enough to preserve trust.

You may still want the customer. That does not mean you should finance them indefinitely. Recovery starts commercially and escalates only when the case requires it.

  • No harassment or invented authority
  • Accurate records and approved communications
  • Your relationship constraints included in the strategy
  • You approve material settlements and external costs
Is your case a fit?

We say no to weak cases.
That protects everyone.

A receivable can be overdue without being recoverable. The free review determines whether there is a credible path.

Likely a strong fit

  • B2B invoices totalling $100,000+
  • Clear contract, PO, SOW or invoice trail
  • Proof the work or goods were delivered
  • Debtor is still operating
  • Debt is mostly undisputed

Probably not the right fit

  • Consumer or personal debt
  • Tiny balances or no documentation
  • Fraud allegations or fully disputed delivery
  • Debtor is insolvent with no recovery path
  • A request for harassment or guaranteed recovery
A simple handover

You send the evidence.
We take over the work.

No broad access to your business. We ask for the information needed to assess and pursue the receivable.

01

You send us

  • Invoices and balance due
  • Contract, PO or SOW
  • Proof of delivery
  • Previous payment chase
02

We take over

  • Case strategy
  • Customer contact
  • Follow-up and negotiation
  • Approved escalation
03

You get clarity

  • Whether there is a credible route
  • What happens next
  • What needs your approval
  • Terms before action begins
Transparent performance fees

You know the fee before we start.

Our starting fee is based on the age of the oldest invoice and applies to cash recovered.

Age of oldest invoiceStarting feeBasis
Under 90 days15%of cash recovered
90–180 days25%of cash recovered
181–365 days35%of cash recovered
More than 1 yearUp to 50%quoted after review

Final pricing and acceptance depend on the balance, evidence, dispute, debtor and jurisdiction. Everything is agreed in writing before work starts.

Check my likely fit and fee →
Straight answers

Before you
send the invoices.

How do you get paid?

Terms are agreed before work begins and are typically performance-based, with Leprince paid primarily from recovered cash. The percentage, treatment of settlements, external costs and post-termination payments depend on the case and jurisdiction.

Is recovery guaranteed?

No. Recovery depends on the evidence, debtor, dispute, jurisdiction and ability to pay. We assess cases before acceptance and reject those without a credible route.

Will this damage the customer relationship?

The process starts commercially and professionally. You tell us about relationship sensitivities, and we reflect them in the strategy. No recovery process can remove all relationship risk.

What documents do you need?

Usually invoices, contract or order documentation, proof of delivery, correspondence, payment history, debtor details and a summary of previous collection attempts.

Can you handle disputed invoices?

Some partly disputed cases may be workable, but a fully disputed delivery or complex legal claim may require specialist legal review or may be rejected.

Are you a debt collection agency or law firm?

Leprince coordinates intake, commercial strategy and the client relationship. Where regulated collection or legal activity is required, it is performed by appropriately licensed external partners, subject to your approval and applicable law.

What happens after I submit?

We review the amount, age, dispute status, debtor and jurisdiction. If the case may be viable, we request the core documents and explain the proposed route, terms and any external costs before action begins.

How much cash is sitting
in overdue invoices?

Spend two minutes giving us the facts. We will tell you whether there may be a credible recovery route.

Check my case →
Owed $100k+?Free recovery reviewCheck now →