Structured. Controlled. Effective.
Late payment in manufacturing is rarely about money.
It is usually avoidance, internal dysfunction, or unaddressed pressure.
LARJA applies procedural escalation — not emotional pressure.
COMMERCIAL RECOVERY PROCESS
01 — INITIAL REVIEW
We assess:
• Contract / PO position
• Invoice validity
• Communication history
• Exposure risk
• Likelihood of recovery
If the case is weak, we say so.
If the case is strong, we proceed.
02 — CONTROLLED ENGAGEMENT
We initiate structured contact:
• Formal written notice
• Director-level correspondence where appropriate
• Clear payment expectations
• Defined timelines
No harassment.
No empty threats.
No emotional language.
POSITION. CLARITY. CONSEQUENCE.
03 — ESCALATION PATHWAY
If payment is not received:
• Pre-Action Protocol compliance
• Statutory interest & recovery costs (where applicable)
• County Court filing support
• Ongoing negotiation oversight
Escalation is documented and controlled at every stage.
04 — RESOLUTION
Outcomes typically fall into:
• Full settlement
• Structured payment agreement
• Formal recovery proceedings
The objective is simple:
Recover funds with minimal reputational disruption.
If your business is owed payment under a commercial contract, we will assess the position and advise on recoverability.
B2B matters only.
Minimum invoice value £2,500.