Does a Business Owe You Money?
Professional debt recovery trusted by UK and international businesses for over 30 years.
- No upfront costs or hidden fees
- You only pay when we recover your money
- GDPR compliant & ethical approach
- Average recovery in 3-4 weeks
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Where is your company based?
Where is the debtor company based?
How much are you owed?
Your recovery quote
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Expert Guidance on Unpaid Invoices
Being owed money by a company is a common but serious issue for UK businesses. Chasing unpaid invoices is time consuming, disrupts cash flow and can quickly become stressful – especially for smaller businesses without dedicated accounts receivable teams. Research suggests around half of all UK B2B invoices were overdue in the past 12 months, highlighting just how widespread this problem has become.
Why Partner with a Specialist?
It’s important to find the right, reputable partner who will work in your best interests. At STA for example, we offer transparent pricing, always give open and honest communication, have a 24/7 online dashboard for all clients and offer both pre-legal support and legal escalation through our in-house law firm.
Business debt recovery is our speciality
STA International works with businesses across the UK and internationally to recover money owed by their customers. With £20m recovered over the last 12 months, our experience with small business debt collection and bigger business to business debt collection cases means we can help almost anyone with our debt collection services.
Our debt recovery agency offers a no win, no fee guarantee. This means you only pay commission when we successfully collect funds from your debtor, if we don’t collect, you don’t pay. There’s no subscription fee, and no fees for placing your debt with us – unlike some other debt recovery companies.