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No Collection, No Fee Debt Collection

No collection, no fee debt collection via a fixed percentage of recovered sums. Recovery is not guaranteed.

Short answer: No collection, no fee means the fee depends on money actually being recovered for you. Debt Collection UK introduces unpaid invoices owed by UK limited companies, LLPs and PLCs to an independent partner agency, which collects.

The fee is 15% of what is recovered, payable only when you have been paid. Recovery is not guaranteed.

Worked example: if £10,000 is recovered, the fee is £1,500 and £8,500 goes to you.

Partner fees

No collection, no fee debt collection (fixed percentage)

Partner agencies usually work on a fixed percentage of recovered sums — often no collection, no fee. The fee is 15%, payable only when you have been paid. Recovery is not guaranteed.

  • No upload charge

  • Fixed percentage agreed before work starts

  • 15% only when you are paid

  • B2B only

  • Partner agencies

  • No collection, no fee options

  • Secure upload

No collection, no fee debt collection via a fixed percentage of recovered sums. Recovery is not guaranteed.

Frequently asked questions

How does no collection, no fee work?

The fee is 15% of what is recovered, payable only when you have been paid. Recovery is not guaranteed. Worked example: if £10,000 is recovered, the fee is £1,500 and £8,500 goes to you.

What happens if nothing is recovered?

There is no fee if nothing is recovered. Recovery is not guaranteed.

Is there a charge if nothing is recovered?

No. The fee is 15% of the sum recovered, and it is payable only when you have been paid. If nothing is recovered, no fee is due. Recovery is not guaranteed, and when it succeeds 15% of what is recovered is payable.

What does no collection, no fee mean?

The fee is only due if funds are recovered and you have been paid. Court and solicitor costs are separate and arise only if you authorise legal action after they have been explained.

Who carries out the collection?

Independent partner agencies collect. PASECOM GROUP LTD (company 17139327), trading as Debt Collection UK, is an introducer and does not collect debts itself.

Can I add the fee to the debtor's balance?

Sometimes. On a qualifying contract, reasonable recovery costs can be claimed under the Late Payment of Commercial Debts (Interest) Act 1998, alongside fixed compensation and statutory interest. That does not always cover the full fee.

Which debts qualify?

Unpaid B2B invoices owed by UK limited companies, LLPs and PLCs. Consumer, sole-trader and partnership debts are not accepted.

Leave this invoice with us

1 Upload
2 We deal with it
3 You get paid
Contract or purchase order (optional)

Most claims we place are £1,500 or more.

Creditor may be a sole trader. Debtor must be Ltd, LLP or PLC.

B2B only — debtor must be a Ltd, LLP or PLC (not a consumer or sole-trader debtor). Creditor may be a sole trader. No upload fee. The fee is 15% of what is recovered, payable only when you have been paid. Recovery is not guaranteed.