Debt recovery for freelancers in fashion, film, advertising and music.
When a company doesn't pay your invoice, we recover it for you. The money is paid directly to you, never to us.
How we recover it
1
Letter before action
We contact the company and give it a final notice to pay before we serve a statutory demand.
2
Statutory demand
If the debt is undisputed and over £750, we serve a statutory demand giving the company 21 days to pay.
3
Winding-up petition
If it still doesn't pay, we petition the court to wind the company up. Its bank usually freezes its accounts.
Fee
5%Of the invoice amount, charged only after the company has paid you.
Start a claim
claims@remitcreative.comSend us the invoice and the emails about the job. We reply within one working day.