UK Debt Recovery Specialists
Glazing & Windows Debt Recovery — Recover Unpaid Installation Invoices UK
Window and glazing companies across the UK trust Hay's Collections to recover unpaid commercial and residential glazing invoices — No Collection, No Commission.
Debt Recovery Services
Specialist Debt Recovery for the Glazing Industry
Glazing and window installation companies invest heavily in bespoke glass units, frames and specialist installation teams — all before receiving payment. Whether you install double glazing for domestic clients, curtain walling for commercial buildings or specialist structural glazing, late payment is a major risk.
Hay's Collections provides specialist glazing debt recovery services, pursuing unpaid window installation invoices, curtain walling contracts and supply-only glazing debts across the UK.
Our No Collection, No Commission model means you face no financial risk. 15% commission on recovered money only.
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 Glazing & Windows Sector
Glass Damage Claims
Clients claim glass was damaged post-installation to avoid payment. We challenge these claims.
Specification Disputes
Energy rating or specification disputes used to withhold payment.
Commercial Project Non-Payment
Curtain walling and commercial glazing final accounts frequently disputed.
Main Contractor Delays
Glazing subcontractors left unpaid by main contractors on major projects.
Domestic Refusals
Residential customers who refuse to pay on completion of window installation.
Retention Withholding
Glazing retention balances withheld beyond the agreed release period.
Our Approach
How Hay's Collections Helps Glazing & Windows Businesses
No Collection, No Commission
15% on successful recovery only. No upfront fees.
Fast Case Review
Glazing debt cases reviewed within 24 hours.
Professional Demand Letters
Structured demand correspondence targeting your debtor professionally.
Negotiation & Settlement
Direct contact with debtors to achieve swift settlement.
Legal Escalation
County court and statutory demands for persistent non-payers.
UK Coverage
Glazing debt recovery across England, Scotland, Wales and Northern Ireland.
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 Glazing & Windows businesses across the UK.