Start A Case

Tell us about the outstanding invoice.

Provide the basic details below and a member of the LARJA team will contact you to discuss the position confidentially.

Submitting an enquiry does not commit you to instructing us.

Before You Submit

• The debt must relate to a UK B2B transaction
• The invoice must be contractually valid and overdue
• Supporting documentation must be available
• LARJA does not pursue consumer or disputed personal debts

LARJA Resolutions operates selectively and reserves the right to decline matters that do not meet enforceability or documentation standards.