OVERDUE INVOICES

RECOVERED

Built for UK manufacturers who expect to be paid — in full, on time.

START A CASE

COMMERCIAL RECOVERY PROTOCOL

  • Commercial standing is secured before engagement begins.

    Contractual terms, delivery confirmation, correspondence, and payment history are consolidated into a defined commercial position.

    Exposure is quantified.
    Leverage is established prior to contact.

    Commercial position secured.
    Escalation structured.
    Outcome defined.

  • Where payment is withheld on technical grounds, documentation is examined against contractual acceptance criteria.

    RFQs, purchase orders, specifications, inspection data, and non-conformance records are aligned to isolate liability.

    Commercial responsibility is defined before progression.

    Technical position clarified.
    Escalation structured.
    Resolution pathway defined.

  • Where internal recovery has stalled, structured sequencing is introduced.

    Communication stages, response windows, and senior escalation triggers are formalised.

    Ambiguity is removed from the recovery process.

    Authority established.
    Escalation controlled.
    Timeline enforced.

  • Where resolution fails, documentation is structured for formal advancement.

    Chronology, contractual breach position, technical validation, and financial exposure are consolidated into litigation-ready format.

    Transition occurs without procedural delay.

    Evidence structured.
    Escalation advanced.
    Position protected.

Commercial recovery in manufacturing demands operational understanding — not generic enforcement.

We combine structured debt recovery expertise with direct working experience inside manufacturing environments.

We operate across:

• Acceptance criteria and technical sign-off
• Purchase order scope and variations
• Staged approvals and retention
• Quality disputes and non-conformance claims
• Production timelines and commercial pressure points

WHY LARJA

In disputed cases, engineering literacy is critical.
Commercial leverage depends on technical accuracy.

We prioritise resolution.

Where cooperation fails, escalation follows — structured and deliberate.

RESTORE COMMERCIAL PRIORITY

Outstanding invoices distort operational control.
Structured recovery restores position.

Performance-aligned engagement.
Defined progression.
No reactive escalation. No noise.

INITIATE REVIEW