Recover What’s Owed. Protect What’s Yours.
Unpaid invoices, verbal agreements, or complex disputes — if you’ve delivered work and haven’t been paid, PreAction can help.
Recover What’s Owed. Protect What’s Yours.
Unpaid invoices, verbal agreements, or complex disputes — if you’ve delivered work and haven’t been paid, PreAction can help.
Every sector faces its own challenges
Invoices that go unpaid. Contracts that collapse. Clients that disappear when payment is due.
When that happens, your team has two options, write it off or act on it. We give businesses the tools, process, and expertise to act.
We work across a wide range of sectors, including recruitment, manufacturing, hospitality, telecoms, security, and utilities, supporting companies where internal resource or legal capacity is limited.
How We Work
Every case begins with a full assessment, allowing us to identify the best recovery route and gather the necessary evidence. Using specialist tools and processes, we track and verify the trading status of the debtor to confirm their position.
Where companies attempt to avoid payment through dissolution or strike-off, we formally object to protect your claim.
Our team then engages directly and professionally with the debtor to secure settlement. Throughout the process, you remain in control, and our fee is only applied once recovery is achieved.
