UK Debt Recovery Specialists
IT & Technology Debt Recovery — Recover Unpaid Tech & Software Fees UK
IT companies, software developers and technology firms across the UK trust Hay's Collections to recover unpaid invoices — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for IT and Technology Businesses
IT and technology companies deliver high-value software, hardware, support and development services — often on credit terms that leave them exposed to significant late payment risk. When clients delay or refuse payment for completed projects, licensed software or ongoing support, the impact on tech business cash flow is severe.
Hay's Collections recovers debts for IT and technology businesses across the UK. We pursue unpaid software licence fees, development contract balances, IT support arrears and hardware supply invoice debts.
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 IT & Technology Sector
Software Licence Fee Arrears
Clients fall behind on annual or monthly software licence subscription payments.
Development Project Disputes
Clients dispute completed development milestones to delay or avoid final payments.
IT Support Contract Non-Payment
Managed service clients delay or refuse payment for ongoing IT support contracts.
Hardware Supply Debts
IT hardware resellers left unpaid for delivered equipment and installation services.
Our Approach
How Hay's Collections Helps IT & Technology Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Tech Sector Knowledge
We understand software licensing, development contracts and managed service terms.
Fast Case Review
IT 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 IT & Technology businesses across the UK.