UK Debt Recovery Specialists
Courier & Delivery Debt Recovery — Recover Unpaid Parcel Invoices UK
Courier companies and delivery services across the UK trust Hay's Collections to recover unpaid parcel and same-day delivery invoices — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for Courier and Delivery Businesses
Courier and delivery companies operate in a fast-paced, high-volume sector where margins are tight and cash flow is critical. When e-commerce clients, retailers or business customers delay or refuse payment for completed deliveries, the cumulative impact on your business can be significant.
Hay's Collections recovers debts for courier and delivery businesses across the UK. We pursue unpaid parcel delivery invoices, same-day courier fees, contract delivery arrears and last-mile service debts. We understand the high-volume, low-margin nature of the courier sector.
Our No Collection, No Commission model means zero financial risk. 15% commission only on money successfully recovered.
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 Courier & Delivery Sector
E-Commerce Client Arrears
E-commerce retailers delay or refuse payment for high-volume delivery services.
Failed Delivery Disputes
Clients claim deliveries failed to claim chargebacks on otherwise completed deliveries.
Same-Day Fee Disputes
Clients dispute same-day and express delivery fees after the service has been completed.
Contract Delivery Non-Payment
Business contract delivery clients build up significant invoice arrears across multiple routes.
Subcontractor Payment Delays
Major courier networks delay or withhold payment to subcontracted self-employed drivers.
Peak Season Payment Backlogs
Retail and e-commerce clients delay payment for peak season delivery volumes.
Our Approach
How Hay's Collections Helps Courier & Delivery Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Courier Sector Knowledge
We understand delivery contracts, POD requirements and courier network terms.
Fast Case Review
Courier debts reviewed within 24 hours.
Demand Letters
Professional demand correspondence to e-commerce clients and business customers.
Legal Escalation
Court claims and statutory demands for persistent non-payers.
UK-Wide Service
Courier debt recovery across all UK regions.
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 Courier & Delivery businesses across the UK.