UK Debt Recovery Specialists
Consultancy Debt Recovery — Recover Unpaid Project & Advisory Fees UK
Management, strategy and specialist consultants across the UK trust Hay's Collections to recover unpaid fees — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for UK Consultancy Firms
Consultancy firms deliver high-value advisory, strategy and specialist services, often on project-based fee structures with significant payment delays. When clients delay or dispute consultant fees after receiving deliverables, the impact on consultancy cash flow and partner drawings is direct.
Hay's Collections recovers debts for consultancy businesses across the UK. We pursue unpaid project fees, advisory invoices, strategy contract balances and specialist consulting arrears.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Consultancy Sector
Project Fee Disputes
Clients dispute the value delivered on completed consultancy projects to reduce fees.
Milestone Payment Delays
Project milestone payments withheld pending later deliverables or client satisfaction.
Scope Creep Non-Payment
Additional scope and out-of-scope work completed but not paid for by the client.
Retainer Fee Arrears
Monthly or quarterly retainer clients fall behind on ongoing advisory fees.
Our Approach
How Hay's Collections Helps Consultancy Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Consulting Sector Knowledge
We understand consultancy fee structures, milestone payments and retainer terms.
Fast Case Review
Consultancy debts reviewed within 24 hours.
Legal Escalation
Court claims and statutory demands for persistent client non-payers.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Consultancy businesses across the UK.